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简介
安然、安达信、世通等曾经受世人瞩目的大公司相继被审计丑闻的炸弹所击中,纷纷倒下。 怎样恢复受震惊的公众和投资者的信心,怎样维护你作为审计专业人员在审计业务上的名誉?在这本书中能够找到你需要的答案!
本书针对审计人员在审计方面可能出现的一些问题,给出了指导方针和解决办法,并提供了相应的工作表、清单和图表等工具,使读者能够了解怎样规划和审计自己的工作流程,从而能够规避风险以适应前沿管理的需要。主要内容包括:
• 企业风险管理的原理
• 传统审计方法同企业风险管理的结合
•创建年度审计规划的构架
•审计规划与企业整体战略之间的关系
本书随书附赠的光盘分为“指南和工具”以及“工作规划”两个部分,以可以修改的文档形式包含了书中的案例、图表,便于读者使用,并能根据自己的需要进行相应的修改。
目录
Preface
About the Author
PART Ⅰ:RISH MANAGEMENT-BASED AUDITING
Chapter 1:Overview of Enterprise Risk Management
Chapter 2:The Enterprise Risk Management Funnel
Chapter 3:Evolution of Auditing Approaches
Chapter 4:Strategy-The Beginning of the Journey
Chapter 5:Risk Assessment-Business Lavel
Chapter 6:Risk Assessment Quantification Techniques
Chapter 7:Risk Assessment-Process Lveel
Chapter 8:Proscess Design Phase
Chapter 9:Testing Phase
Chapter 10:Risk Infrastructure Assessment
Chapter 11:Action Planning Phase-The Real Value
Chapter 12:Monitoring and Follow-Up
Chapter 13:Auditing the ERM Process
PART Ⅱ:CASE STUDIES
Chapter 14:Case Study-Business Risk Assessment
Chapter 15:Case Sudy-Risk Management Infrastructure
Chapter 16:Case Sudy-Inventory
Chapter 17:Case Sudy-Procurement
Chapter 18:Case Sudy-Accounts Payable and Disbursements
Chapter 19:Case Sudy-Case Study-Sccounts Receivable and Collections
Chapter 20:Case Sudy-Quality Assurance
Chapter 21:Case Sudy-Payroll and Related Liabilities
Chapter 22:Case Sudy-Fixed Assets
Index
About the CD-ROM
About the Author
PART Ⅰ:RISH MANAGEMENT-BASED AUDITING
Chapter 1:Overview of Enterprise Risk Management
Chapter 2:The Enterprise Risk Management Funnel
Chapter 3:Evolution of Auditing Approaches
Chapter 4:Strategy-The Beginning of the Journey
Chapter 5:Risk Assessment-Business Lavel
Chapter 6:Risk Assessment Quantification Techniques
Chapter 7:Risk Assessment-Process Lveel
Chapter 8:Proscess Design Phase
Chapter 9:Testing Phase
Chapter 10:Risk Infrastructure Assessment
Chapter 11:Action Planning Phase-The Real Value
Chapter 12:Monitoring and Follow-Up
Chapter 13:Auditing the ERM Process
PART Ⅱ:CASE STUDIES
Chapter 14:Case Study-Business Risk Assessment
Chapter 15:Case Sudy-Risk Management Infrastructure
Chapter 16:Case Sudy-Inventory
Chapter 17:Case Sudy-Procurement
Chapter 18:Case Sudy-Accounts Payable and Disbursements
Chapter 19:Case Sudy-Case Study-Sccounts Receivable and Collections
Chapter 20:Case Sudy-Quality Assurance
Chapter 21:Case Sudy-Payroll and Related Liabilities
Chapter 22:Case Sudy-Fixed Assets
Index
About the CD-ROM
审计人员风险管理指南:审计与企业风险管理的结合:[英文].影印版
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