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Preface.
List of Abbreviations.
Chapter 1: Why Risk-Based Audit Planning?
Introduction.
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.
Summary.
Chapter 2: Basic Planning Techniques.
Introduction.
Basic Planning Model: Phase One.
Basic Planning Model: Phase Two.
Basic Planning Model: Phase Three.
Basic Planning Model: Phase Four.
Basic Planning Model: Final.
Summary.
Chapter 3: Using the Corporate Risk Register.
Introduction.
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.
Summary.
Chapter 4: The Annual Audit Plan.
Introduction.
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.
Summary.
Chapter 5: Engagement Planning.
Introduction.
Engagement Planning Model: Phase One.
Engagement Planning Model: Phase Two.
Engagement Planning Model: Phase Three.
Engagement Planning Model: Phase Four.
Engagement Planning Model: Final.
Summary.
Chapter 6: Project Management.
Introduction.
Project Management Planning Model: Phase One.
Project Management Planning Model: Phase Two.
Project Management Planning Model: Phase Three.
Project Management Planning Model: Phase Four.
Project Management Planning Model: Final.
Summary.
Chapter 7: Keeping the Accent on Risk.
Introduction.
Risk Focus Model: Phase One.
Risk Focus Model: Phase Two.
Risk Focus Model: Phase Three.
Risk Focus Model: Phase Four.
Risk Focus Model: Final.
Summary.
Chapter 8: A Holistic Approach to Risk-Based Audit Planning.
Introduction.
Holistic Risk-Based Audit-Planning Model: Phase One.
Holistic Risk-Based Audit-Planning Model: Phase Two.
Holistic Risk-Based Audit-Planning Model: Phase Three.
Holistic Risk-Based Audit-Planning Model: Phase Four.
Holistic Risk-Based Audit-Planning Model: Final.
Summary.
Appendix A: Applying an RBAP Diagnostic Tool.
Index.
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Carol Cunningham
reviewed Audit Planning: A Risk-Based Approach on August 15, 2019
Audit Planning: A Risk-Based Approach
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Add Audit Planning: A Risk-Based Approach, More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal audit, Audit Planning: A Risk-Based Approach to the inventory that you are selling on WonderClubX
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Add Audit Planning: A Risk-Based Approach, More now than ever before, auditing is in the spotlight; legislators, regulators, and top executives in all types of businesses realize the importance of auditors in the governance and performance equation. Previously routine and formulaic, internal audit, Audit Planning: A Risk-Based Approach to your collection on WonderClub |
