August 2013
Intermediate to advanced
304 pages
7h 3m
English
Content preview from Audit Planning: A Risk-Based ApproachBecome an O’Reilly member and get unlimited access to this title plus top books and audiobooks from O’Reilly and nearly 200 top publishers, thousands of courses curated by job role, 150+ live events each month,
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CONTENTS
Chapter 1 Why Risk-Based Audit Planning?
Risk-Based Audit Planning Model: Phase One
Risk-Based Audit Planning Model: Phase Two
Risk-Based Audit Planning Model: Phase Three
Risk-Based Audit Planning Model: Phase Four
Risk-Based Audit Planning Model: Final
Chapter 2 Basic Planning Techniques
Basic Planning Model: Phase One
Basic Planning Model: Phase Two
Basic Planning Model: Phase Three
Basic Planning Model: Phase Four
Chapter 3 Using the Corporate Risk Register
Corporate Risk Register Model: Phase One
Corporate Risk Register Model: Phase Two
Corporate Risk Register Model: Phase Three
Corporate Risk Register Model: Phase Four
Corporate Risk Register Model: Final
Chapter 4 The Annual Audit Plan
Annual Audit-Planning Model: Phase One
Annual Audit-Planning Model: Phase Two
Annual Audit-Planning Model: Phase Three
Annual Audit-Planning Model: Phase Four
Annual Audit-Planning Model: Final
Engagement Planning Model: Phase One
Engagement Planning Model: Phase Two
Engagement Planning Model: Phase Three
Engagement Planning Model: Phase Four
Engagement Planning Model: Final
Project Management Planning Model: Phase One
Project Management Planning Model: Phase Two
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I'm always learning. So when I got on to O'Reilly, I was like a kid in a candy store. There are playlists. There are answers. There's on-demand training. It's worth its weight in gold, in terms of what it allows me to do.