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Mastering The Five Tiers Of Audit Competency: The Essence Of Effective Auditing (Internal Audit And It Audit)
Auerbach Publications
ISBN13:
9781498738491
$70.05
Front Cover -- Contents -- Preface -- Acknowledgments -- Author -- Chapter 1: How to Get the Most from This Book -- Chapter 2: Techniques for Planning Useful Audits -- Chapter 3: Techniques for Detailed Risk and Control Assessment -- Chapter 4: Testing and Sampling Techniques -- Chapter 5: Documentation and Issue Development : The Building Blocks for Effective Audit Reports -- Chapter 6: Core Competencies You Need as an Auditor -- Chapter 7: Techniques for Managing the Audit Team -- Chapter 8: Techniques for Managing the Constituent Relationship -- Chapter 9: Chapter Quiz Answers
- | Author: Ann Butera
- | Publisher: Auerbach Publications
- | Publication Date: May 02, 2016
- | Number of Pages: 183 pages
- | Language: English
- | Binding: Paperback
- | ISBN-10: 1498738494
- | ISBN-13: 9781498738491
- Author:
- Ann Butera
- Publisher:
- Auerbach Publications
- Publication Date:
- May 02, 2016
- Number of pages:
- 183 pages
- Language:
- English
- Binding:
- Paperback
- ISBN-10:
- 1498738494
- ISBN-13:
- 9781498738491