Auditing teams: dynamics and efficiency
by Cameran, Mara, Pettinicchio, Angela, Detillo, Angelo
fromRoutledge Focus
"The recent audit failures which have rocked financial markets worldwide have accentuated the need for a better understanding of the link between risk, control and audit quality; as well as emphasising the need to open the "black box" of the ways auditing firms actually function…
"The recent audit failures which have rocked financial markets worldwide have accentuated the need for a better understanding of the link between risk, control and audit quality; as well as emphasising the need to open the "black box" of the ways auditing firms actually function…
Providing many examples of ethical conflicts, this book proposes alternative actions for the internal auditor and helps auditors understand the reality of performing the internal audit role and the importance of properly managing ethical standards. --
Explaining how to perform operational audits, what management tools are helpful, and how to use them during internal audits, this book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. --
Explaining how to perform operational audits, what management tools are helpful, and how to use them during internal audits, this book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. --
