Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing

Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing
定價:2248
NT $ 2,248
  • 作者:AnnButera
  • 出版社:Auerbach Pub
  • 出版日期:2016-05-02
  • 語言:英文
  • ISBN10:1498738494
  • ISBN13:9781498738491
  • 裝訂:平裝 / 16.5 x 24.1 x 1.3 cm / 普通級
 

內容簡介

This guide outlines techniques for auditors to use at each stage of an audit of an organization, using a five-tier model that consists of specific skills and behaviors at each stage: audit methodology, documenting audit results at each step in the methodology, project management, and managing constituent relations and audit team members. After a chapter on the meaning of behavioral change and how to create and sustain it, chapters detail techniques and practices for audit planning, risk and control assessment, testing, and reporting, followed by the interpersonal and social skills needed to manage the audit team, project, and client relationship. Butera is an organizational development consultant specializing in assisting companies with change. Annotation ©2016 Ringgold, Inc., Portland, OR (protoview.com)
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