Name: AUDIT RISK MANAGEMENT (Driving Audit Value, Vol. II) - The best practice strategy guide for minimising the audit risks and achieving the Internal Audi (en Inglés)
Price: 316405.00 COP
Availability: InStock
Author: Beumer, Hans
ISBN: 9783906861159

portada AUDIT RISK MANAGEMENT (Driving Audit Value, Vol. II) - The best practice strategy guide for minimising the audit risks and achieving the Internal Audi (en Inglés)

AUDIT RISK MANAGEMENT (Driving Audit Value, Vol. II) - The best practice strategy guide for minimising the audit risks and achieving the Internal Audi (en Inglés)

Formato

Libro Físico

Autor

Hans Beumer

Editorial

Hans Beumer

Idioma

Inglés

N° páginas

208

Encuadernación

Tapa Dura

Dimensiones

22.9 x 15.2 x 1.6 cm

Peso

0.46 kg.

ISBN13

9783906861159

Categorías

Empresa y gestión

AUDIT RISK MANAGEMENT (Driving Audit Value, Vol. II) - The best practice strategy guide for minimising the audit risks and achieving the Internal Audi (en Inglés)

Hans Beumer (Autor) · Hans Beumer · Tapa Dura

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Reseña del libro "AUDIT RISK MANAGEMENT (Driving Audit Value, Vol. II) - The best practice strategy guide for minimising the audit risks and achieving the Internal Audi (en Inglés)"

Companies lose over $100 billion a year due to corporate scandals. Where were the internal auditors? Think about the VW diesel emissions scandal, the Yahoo hacking scandal, the BP oil spill scandal or the Petrobras corruption scandal. When the 1st and 2nd Lines of Defence failed to prevent these scandals, could the 3rd Line of Defence, the Internal Auditors, have prevented these? The answer can be yes, if those Internal Audit Functions would have managed their audit risks. The Beumer Audit Risk Management Model(c) shows the strategic audit risk management framework for the audit risk identification, measurement and mitigation. The model connects 60 audit risks, in 6 audit risk categories, to 30 audit objectives. Depending on the audit risk appetite and the audit risk prevention, the CAE can apply up to 66 audit risk mitigation measures for reducing the audit risks to an acceptable level.