Audit Engagement Strategy
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The best practice strategy guide for maximising the added value of the internal audit engagements.
Audit Engagement Strategy is the best practice guide for implementing a value-added internal audit engagement strategy. Follow the strategic principles and become successful in achieving the objectives of the audit engagements. Apply the fundamental success principles described in this book and your audit engagements will generate the desired added value.
(This text and model are copyright protected)
Hardcover: ISBN 9783906861180
EBook: ISBN 9783906861197
Pages: 388
Language: English
Edition: First
Published: July 2017
Publisher: Hans Beumer Publications
Contribution to SAWYER’S INTERNAL AUDITING 7th Edition
The IIA International Headquarters in Florida, USA, revised and updated SAWYER’S INTERNAL AUDITING.
Hans Beumer is a main contributor to this 7th Edition. Because of the strategic relevance of his Internal Audit Strategy books, Hans was contracted to author the first chapter of the book, covering the topic of the DEVELOPING AN INTERNAL AUDIT STRATEGY.
This 7th edition was published by the IIA in January 2019.
Book Preview (selected pages)
internal audit, audit engagement, identifying significant risks, agreeing risk mitigations, monitoring mitigation progress, engagement objectives, engagement planning, engagement scoping, engagement work programme, engagement work program, engagement execution, engagement report, audit report, audit opinion, engagement performance management, engagement resource allocation, subject matter risk assessment, understanding subject matter, significant issues, control weaknesses, audit tests, audit evidence, control objectives, risk mitigation