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Book

Mastering the Five Tiers of Audit Competency

Book

Mastering the Five Tiers of Audit Competency

DOI link for Mastering the Five Tiers of Audit Competency

Mastering the Five Tiers of Audit Competency book

The Essence of Effective Auditing

Mastering the Five Tiers of Audit Competency

DOI link for Mastering the Five Tiers of Audit Competency

Mastering the Five Tiers of Audit Competency book

The Essence of Effective Auditing
ByAnn Butera
Edition 1st Edition
First Published 2016
eBook Published 6 May 2016
Pub. Location New York
Imprint Auerbach Publications
DOI https://doi.org/10.1201/b20092
Pages 199
eBook ISBN 9780429069628
Subjects Computer Science, Economics, Finance, Business & Industry, Engineering & Technology
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Butera, A. (2016). Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing (1st ed.). Auerbach Publications. https://doi.org/10.1201/b20092

ABSTRACT

Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understanding required to improve results during risk-based audits.Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing is an anthology of powerful risk-based auditing pra

TABLE OF CONTENTS

chapter 1|18 pages

How to Get the Most from This Book

chapter 2|24 pages

Techniques for Planning Useful Audits

chapter 3|30 pages

Techniques for Detailed Risk and Control Assessment

chapter 4|18 pages

Testing and Sampling Techniques

chapter 5|22 pages

Documentation and Issue Development: The Building Blocks for Effective Audit Reports

chapter 6|18 pages

Core Competencies You Need as an Auditor

chapter 7|20 pages

Techniques for Managing the Audit Team

chapter 8|22 pages

Techniques for Managing the Constituent Relationship

chapter 9|6 pages

Chapter Quiz Answers

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