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Author Houck, Thomas P.

Title Why and how audits must change : practical guidance to improve your audits / Thomas P. Houck.

Imprint Hoboken, N.J. : Wiley, c2003.

Copies

Location Call No. OPAC Message Status
 Axe 2nd Floor Stacks  657.45 H812w 2003    ---  Available
Description viii, 232 p. : ill. ; 24 cm.
Note Includes index.
Contents A Wake-Up Call for all Auditors -- Risk-Based Auditing : Savior or Villain? -- The Risk of "Cooking the Books" -- Other Risks and Considerations -- The Many Benefits of Analytical Procedures -- Common Pitfalls of Analytical Procedures -- An Easy Approach for Implementing Analytical Procedures -- Internal Control : The Misunderstood Child -- To Test or Not to Test -- Talkin' to the Client -- Data Extraction Software -- Action Steps.
Subject Auditing.
Auditing, Analytical review.
ISBN 0471444294 (CLOTH)

 
    
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