Risk-Based Auditing
☆☆☆☆☆
(0 reviews)
EAN: 09781032837680
Lowest price (incl. delivery)
130,99 NZD
- Offers
- 2
- Last updated
- 2개월 전
| 판매자 | Product price | Delivery | 합계 | 재고 여부 | Updated | |
|---|---|---|---|---|---|---|
| Routledge | Product price 101,99 NZD | Delivery 29,00 NZD | 합계 130,99 NZD | 재고 여부 구매 가능 | Updated 2개월 전 | View offer |
| Routledge | Product price 47,19 USD | Delivery 25,00 USD | 합계 72,19 USD | 재고 여부 구매 가능 | Updated 2개월 전 | View offer |
가격과 재고 여부는 변경될 수 있습니다. 마지막 업데이트: 20.08.2026 08:56.
EAN
09781032837680
Routledge
0,0
☆☆☆☆☆
0 reviews
5★
0%
4★
0%
3★
0%
2★
0%
1★
0%
Product reviews
No reviews yet — be the first!
The role of internal audit is changing. The Sarbanes-Oxley legislation in the US and the Combined Code for Corporate Governance in the UK focused on the need to demonstrate the active management of risks and report on this subject to shareholders. Boards of Directors are therefore increasingly requiring their Internal Audit functions to provide a much higher level of assurance in this regard. Phil Griffiths' Risk-Based Auditing explains the concepts and practice behind a risk-based approach to auditing. He explores the changing environment in both the private and public sectors and the associated legislation and guidance. The book then provides a blueprint for refocusing the internal audit role to embrace risk and to help plan market undertake and report a risk-based audit. The text includes a detailed risk-based audit toolkit with 14 sections of tools techniques and information to enable a risk-based approach to be adopted. This is an essential guide for internal and external auditors seeking to manage the realities of the audit function in the turbulent and fast-changing business environment that has emerged since the end of the last century.
Similar products