Auditing for managers : the ultimate risk management tool
- نوع فایل : کتاب
- زبان : انگلیسی
- مؤلف : K H Spencer Pickett; Jennifer M Pickett
- ناشر : Chichester, West Sussex, England ; Hoboken, NJ : John Wiley & Sons
- چاپ و سال / کشور: 2005
- شابک / ISBN : 9780470090985
Description
Why auditing? -- The wider governance context -- Basic risk concepts -- Different audit approaches -- The manager's initial audit -- The team's initial audit -- The manager's initial investigation -- Successful risk management -- Achieving the cultural shift -- Reporting results -- So, why auditing? -- Manager's initial audits standards and guidance -- Team initial audits standards and guidance -- Manager's initial investigations standards and guidance -- Checking your progress -- your score -- Staff surveys.
"Auditing for managers is an essential resource for busy managers and review teams, setting standards for self-audit risk management, compliance reviews and formal disclosure reporting. Covering a much overlooked area, it takes the techniques for performing reliable and defensible audit reviews into the general business risk management and controls arena." --Back Cover.
