Resumen del libro

Reseña: This book simplifies and explains, step by step and with illustrative case studies, the techniques for performing reliable and defensible audit plans for the practicing internal auditor. It also provides material to help audit departments respond to new demands in the workplace as part of the auditor's personal and professional skills development. Clarifies new approaches to setting the audit context and plans. Explains the practical implementation of some of the IIAs professional standards. Includes case studies of various audits with jargon-free, helpful guidance and tips, and practical diagrams and checklists for developing real-world skills and techniques. Provides materials to help audit departments respond to new demands in the workplace as part of the auditor's personal and professional skills development.

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