INDEX
A
Advice and information, 32, 46, 131
Annual audit plan, 7, 67, 107–141, 207, 209, 210, 253
Ascertain, 175
Assurance services, 8, 49, 70, 130–131, 161–162, 223
Assurances on internal control, 31, 49
Audit:
committee, 2, 3, 6, 8, 16, 20, 32, 43, 59, 111–113, 233–235
competence, 249
interventions, 154
universe, 90–91, 114–115, 118, 128
Awareness training, 31, 214, 216
B
Boards, 20, 101, 103–104, 231–233, 237
Board's risk assessment, 101
Bottom line risks, 126
Budgets, 169
Business executives, 86
Business risk, 222
C
Change business case, 195
Change management, 201
Code of ethics, 39
Compliance, 30, 33, 94–95, 100, 102, 118, 121, 159
Conflict of interests, 59
Consulting projects, 6, 31, 44, 131, 161–162
Contingencies, 137
Control culture, 7
Control experts, 4
Control self assessment, 10, 157–158
Control, 27
Corporate:
governance, 13, 27, 31, 48, 89, 109, 230–231, 234, 243
mission, 54
social responsibility, 38
COSO, 55
Cyclical approach, 37
D
Data interrogation, 14 ...
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