Effective internal audits : how to plan and implement
著者
書誌事項
Effective internal audits : how to plan and implement
（Financial Times/Pitman Publishing）
Pitman, 1992
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注記
Includes index
内容説明・目次
内容説明
This book is based on the research which has led to the development of tested computer-based approachs to planning. It is aimed specifically at the auditor, and examines audit planning at the strategic, tactical and operational levels. It integrates strategic, tactical and operational plans and then applies these planning tools to business activities other than audit. It includes a glossary of terms and a directory of available software. It is designed for internal and external auditors and management consultants to large firms and members of chartered accounts' bodies.
目次
- Part 1 Introduction: an introduction to audit planning
- professional requirements for effective planning. Part 2 Strategic planning: long term planning for the development of a service function
- long term planning for the development of a professional practice such as a firm of public accountants
- long term planning for the development of an internal audit function
- implementing long term plans. Part 3 Tactical planning: evaluating future assignments - in the professional practice
- conducting an audit needs assessment
- evaluating future audit assignments - in the internal auditing function
- implementing tactical plans. Part 4 Operational planning: identifying work priorities
- allowing for exposure and risk in determining audit priorities
- planning to achieve comprehensive coverage without overlap. Part 5 Advanced planning: integrating strategic, tactical and operational plans
- applying these planning tools to business activities other than audit.
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