Prepare for today's changing world of internal auditing by: - Investigating new concepts, principles, and techniques. - Learning a single basic approach applicable to virtually any audit project. - Identifying a single model capable of understanding any client. - Understanding internal control, with emphasis on process controls. - Developing guidelines to help ensure persuasive audit evidence. - Mastering analytical and critical thinking skills. - Increasing awareness of professional ethics. - Understanding risk and opportunity related to clients and colleagues. - Discovering a broad array of audit procedures.
Introduction to Auditing: Logic, Principles, and Techniques
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Book Details
Author(s)Richard L. Ratliff, Kurt F. Reding
PublisherThe Institute of Internal Auditors
ISBN / ASIN0894134728
ISBN-139780894134722
Sales Rank2,742,381
MarketplaceUnited States 🇺🇸
Description ▲
This radically different book provides a simple, logic-based audit process appropriate for any audit. It is an ideal introductory reference source covering work process controls, the audit landscape, audit procedures, and reporting formats.