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Download e-book for iPad: Audit Risk Management (Driving Audit Value, Vol. II) - The by Hans Beumer

By Hans Beumer

businesses lose over $100 billion
a 12 months as a result of company scandals.
Where have been the interior auditors?

Think concerning the VW diesel emissions scandal, the Yahoo hacking scandal, the BP oil spill scandal or the Petrobras corruption scandal. while the first and 2d strains of Defence didn't hinder those scandals, might the third Line of Defence have avoided those? the reply might be certain, if these inner Audit capabilities might have controlled their audit risks.

The Beumer Audit hazard administration version© indicates the strategic audit probability administration framework for the audit hazard identity, dimension, mitigation. The version connects 60 audit hazards, in 6 audit hazard different types, to 30 audit goals. price dangers, concentration dangers, execution dangers, functionality hazards, reporting hazards and compliance dangers might retain the CAE from attaining the audit targets. looking on the audit threat urge for food and prevention, the CAE can observe as much as sixty six audit hazard mitigation measures for decreasing the audit hazards to an appropriate level.

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Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives by Hans Beumer


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