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Audit Defense : A Management Audit Readiness Guide
Most university undergraduate and graduate audit classes are geared towards educating prospective auditors but do not provide education for those who will be audit clients and subjected to audits.Future audit clients need to be educated as well as future auditors to ensure that there is a level playing field.Those being audited do not receive the same level of formal education as internal auditors– most client education occurs during the audit itself.The client, once subjected to an audit and faced with the consequences of a failed audit, will learn via trial and error.If left unprepared, managers can suffer financial losses and promotional setbacks; the preparation and education that is needed to be audit ready is lacking.Of interest to accounting, finance or business students and entry-level practitioners, this book provides the audit education and preparation that has been missing.It shows how to interface with auditors, helping to identify issues, exposures andrisks, and adequately position current and future managers to achieve successful audits.The book also provides mock audit simulation exercises to further prepare prospective audit clients.
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The Audit Process
Now in its 8th edition, The Audit Process remains the essential introduction to the principles and practices of auditing for accounting students.With every step of the process carefully explained, the authors highlight the role, process and key function of auditing in today’s society and prepare learners for examination success through bespoke activities, examples and exercises.
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Internal Audit Leadership : Elevating the Internal Audit Function to Accelerate Value
With an emphasis on value creation and leadership, this book will help organizations around the globe to build stronger internal audit functions, highlighting the latest risks including COVID-19 and the most cutting-edge tools to assess them. As environmental risks grow in number and complexity, and organizational resources become more constrained, the need to maximize both efficiency and effectiveness in internal auditing (IA) has never been greater.International IA expert Patricia Kaim leverages nearly 30 years’ experience to offer real-world solutions to a range of IA issues, including how to:audit key major areas, such as organizational culture, diversity and inclusion, fraud, blockchain, and cyber riskdesign first-class continuous monitoringimprove stakeholder management and add value to a range of auditing activitiesincrease audit speed without compromising on qualitydevelop high-performing IA teams with high agility, emotional intelligence, and moraleAuditors, audit executives, and quality assurance professionals in business and government will gain a new understanding of how to add value to their organizations, and a toolkit of best practices in IA design, management, analytics, and more.
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ICAEW Audit and Assurance : Passcards
BPP Learning Media's unique Passcards make the best use of your revision time.They summarise key topics to jog your memory and are packed with exam and assessment targeted guidance.Their innovative card format helps you revise at a glance.They are part of a market leading suite of materials BPP Learning Media has produced to help support students.
Price: 10.83 £ | Shipping*: 3.99 £ -
AAT Audit and Assurance : Passcards
Our unique Passcards make the best use of your revision time.They summarise key topics in your module to jog your memory when it matters, and are packed with rapid bites of exam-relevant guidance.Revise at a glance and accelerate revision with summaries and visual aids.
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AUDIT ENGAGEMENT STRATEGY (Driving Audit Value, Vol. III) : the best practice strategy guide for maximising the added value of the internal audit engagements
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Advanced Web Hosting
Offering best value for money for those hosting more than 1 website
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