Mastering The Five Tiers Of Audit Competency: The Essence Of Effective Auditing (Internal Audit And It Audit)

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