Auditor's Risk Management Guide -- The Integration of Auditing and Corporate Risk Management Package Series: The Integration of Auditing and Corporate Risk Management (with Disc)

Author: Paul J. Sobel
Publisher:
Publish Date: 2004-01-01
Features: Enron, Arthur Andersen, WorldCom, and other once highly regarded companies were struck by the bomb of audit scandals and collapsed one after another. How to restore the confidence of the shocked public and investors, and how to maintain your reputation as an audit professional in audit services? The answers you need can be found in this book! This book provides guidance and solutions for some of the problems that auditors may encounter in their work, along with corresponding worksheets, checklists, and charts to help readers understand how to plan and audit their own workflows, thereby mitigating risks to adapt to the needs of cutting-edge management. The main contents include:
- Principles of Enterprise Risk Management
- Integration of Traditional Audit Methods with Enterprise Risk Management
- Framework for Creating an Annual Audit Plan
- Relationship Between Audit Planning and the Overall Corporate Strategy
The accompanying CD-ROM is divided into two parts: "Guides and Tools" and "Work Planning." It includes the book's cases and charts in editable document formats, making it convenient for readers to use and modify according to their needs.