Auditing for Managers: The Ultimate Risk Management Tool Book

Name: Auditing for Managers: The Ultimate Risk Management Tool, At a ti
Brand: Wiley
SKU: 9780470090985
Price: 99.99 USD
Availability: InStock
Rating: 3.5 (2 reviews)

2 Ratings

Auditing for Managers: The Ultimate Risk Management Tool, At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource to help managers and their teams set stand, Auditing for Managers: The Ultimate Risk Management Tool

3.5 out of 5 stars based on 2 reviews

Auditing for Managers: The Ultimate Risk Management Tool
Written by author Jennifer M. Pickett
Published by Wiley, John & Sons, Incorporated, February 2005
At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource to help managers and their teams set stand
This resource for managers and review teams provides guidelines for self-audit risk management, compliance reviews, and formal disclosure reporting, and takes the techniques for performing audit reviews into the arena of business risk management and contr

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Book Categories

Authors

1 Why auditing? 1
2 The wider governance context 29
3 Basic risk concepts 57
4 Different audit approaches 95
5 The manager's initial audit 121
6 The team's initial audit 155
7 The manager's initial investigation 181
8 Successful risk management 209
9 Achieving the cultural shift 231
10 Reporting results 257
11 So, why auditing? 289
App. A Manager's initial audits standards and guidance 315
App. B Team initial audits standards and guidance 321
App. C Manager's initial investigations standards and guidance 329
App. D Checking your progress - your score 335
App. E Staff surveys 339

Title: Auditing for Managers: The Ultimate Risk Management Tool

Manufacturer:

Wiley

Item Number: 9780470090985

Publication Date: February 2005

Number: 1

Product Description: Full Name: Auditing for Managers: The Ultimate Risk Management Tool; Short Name:Auditing for Managers

Universal Product Code (UPC): 9780470090985

WonderClub Stock Keeping Unit (WSKU): 9780470090985

Rating: 3.5/5 based on 2 Reviews

Image Location: https://wonderclub.com/images/covers/09/85/9780470090985.jpg

Category: Media >> Books

Weight: 0.200 kg (0.44 lbs)

Width: 6.690 cm (2.63 inches)

Heigh : 9.610 cm (3.78 inches)

Depth: 0.760 cm (0.30 inches)

Date Added: August 25, 2020, Added By: Ross

Date Last Edited: August 25, 2020, Edited By: Ross

Price	Condition	Delivery	Seller	Action
$99.99	Digital	Arrives between May 4 - Jun 3 Login to your account for a direct download. Some files are emailed from Dropbox. Continent $0.00 - World $0.00	WonderClub (9296 total ratings)

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Angela Williams

reviewed Auditing for Managers: The Ultimate Risk Management Tool on February 17, 2015

Auditing for Managers: The Ultimate Risk Management Tool

This is a text offering a framework to analysizing, understanding, and exposing occupational fraud. If you are interested in this field, this is a great text written by the president of the certified fraud association.

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Auditing for Managers: The Ultimate Risk Management Tool, At a time when many organizations are cutting their internal auditing departments, it's imperative that every manager understands the fundamentals of internal audits. This book is designed as a corporate resource to help managers and their teams set stand, Auditing for Managers: The Ultimate Risk Management Tool

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Auditing for Managers: The Ultimate Risk Management Tool Book

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1	Why auditing?	1
2	The wider governance context	29
3	Basic risk concepts	57
4	Different audit approaches	95
5	The manager's initial audit	121
6	The team's initial audit	155
7	The manager's initial investigation	181
8	Successful risk management	209
9	Achieving the cultural shift	231
10	Reporting results	257
11	So, why auditing?	289
App. A	Manager's initial audits standards and guidance	315
App. B	Team initial audits standards and guidance	321
App. C	Manager's initial investigations standards and guidance	329
App. D	Checking your progress - your score	335
App. E	Staff surveys	339