Audit planning : a risk-based approach /

Audit planning : a risk-based approach /

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Bibliographic Details
Author / Creator:Pickett, K. H. Spencer.
Imprint:Hoboken, N.J. : John Wiley, c2006.
Description:xv, 288 p. : ill. ; 24 cm.
Language:English
Subject:
Auditing, Internal.
Risk management -- Auditing.
Auditing, Internal.
Format: Print Book
URL for this record:http://pi.lib.uchicago.edu/1001/cat/bib/5889496
Hidden Bibliographic Details
ISBN:9780471690528 (cloth)
047169052X (cloth)
Notes:Includes index.
Table of Contents:
  • Preface
  • List of Abbreviations
  • Chapter 1. Why Risk-Based Audit Planning?
  • Introduction
  • Risk-Based Audit Planning Model: Phase One
  • Risk-Based Audit Planning Model: Phase Two
  • Risk-Based Audit Planning Model: Phase Three
  • Risk-Based Audit Planning Model: Phase Four
  • Risk-Based Audit Planning Model: Final
  • Summary
  • Chapter 2. Basic Planning Techniques
  • Introduction
  • Basic Planning Model: Phase One
  • Basic Planning Model: Phase Two
  • Basic Planning Model: Phase Three
  • Basic Planning Model: Phase Four
  • Basic Planning Model: Final
  • Summary
  • Chapter 3. Using the Corporate Risk Register
  • Introduction
  • Corporate Risk Register Model: Phase One
  • Corporate Risk Register Model: Phase Two
  • Corporate Risk Register Model: Phase Three
  • Corporate Risk Register Model: Phase Four
  • Corporate Risk Register Model: Final
  • Summary
  • Chapter 4. The Annual Audit Plan
  • Introduction
  • Annual Audit-Planning Model: Phase One
  • Annual Audit-Planning Model: Phase Two
  • Annual Audit-Planning Model: Phase Three
  • Annual Audit-Planning Model: Phase Four
  • Annual Audit-Planning Model: Final
  • Summary
  • Chapter 5. Engagement Planning
  • Introduction
  • Engagement Planning Model: Phase One
  • Engagement Planning Model: Phase Two
  • Engagement Planning Model: Phase Three
  • Engagement Planning Model: Phase Four
  • Engagement Planning Model: Final
  • Summary
  • Chapter 6. Project Management
  • Introduction
  • Project Management Planning Model: Phase One
  • Project Management Planning Model: Phase Two
  • Project Management Planning Model: Phase Three
  • Project Management Planning Model: Phase Four
  • Project Management Planning Model: Final
  • Summary
  • Chapter 7. Keeping the Accent on Risk
  • Introduction
  • Risk Focus Model: Phase One
  • Risk Focus Model: Phase Two
  • Risk Focus Model: Phase Three
  • Risk Focus Model: Phase Four
  • Risk Focus Model: Final
  • Summary
  • Chapter 8. A Holistic Approach to Risk-Based Audit Planning
  • Introduction
  • Holistic Risk-Based Audit-Planning Model: Phase One
  • Holistic Risk-Based Audit-Planning Model: Phase Two
  • Holistic Risk-Based Audit-Planning Model: Phase Three
  • Holistic Risk-Based Audit-Planning Model: Phase Four
  • Holistic Risk-Based Audit-Planning Model: Final
  • Summary
  • Appendix A. Applying an RBAP Diagnostic Tool
  • Index

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