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
大学図書館所蔵 全13件
  青森
  岩手
  宮城
  秋田
  山形
  福島
  茨城
  栃木
  群馬
  埼玉
  千葉
  東京
  神奈川
  新潟
  富山
  石川
  福井
  山梨
  長野
  岐阜
  静岡
  愛知
  三重
  滋賀
  京都
  大阪
  兵庫
  奈良
  和歌山
  鳥取
  島根
  岡山
  広島
  山口
  徳島
  香川
  愛媛
  高知
  福岡
  佐賀
  長崎
  熊本
  大分
  宮崎
  鹿児島
  沖縄
  韓国
  中国
  タイ
  イギリス
  ドイツ
  スイス
  フランス
  ベルギー
  オランダ
  スウェーデン
  ノルウェー
  アメリカ
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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