Carte Audit Defense Ed Danter

Audit Defense

A Management Audit Readiness Guide

Autor: Ed Danter
Limbă: engleză
Legare: Copertă tare
Disponibilitate: În depozitul extern
Expediem în 10-13 zile
555.91 lei
Most university undergraduate and graduate audit classes are geared towards educating prospective au...

Informații despre carte

Autor
Limbă
engleză
Legare
Carte - Copertă tare
Publicat
2022
Pagini
364
EAN
9783030924652
ISBN
3030924653
Enbook ID
38447596
Greutate
612
Dimensiuni
216 x 154 x 28

Descriere completă

Most university undergraduate and graduate audit classes are geared towards educating prospective auditors but do not provide education for those who will be audit clients and subjected to audits. Future audit clients need to be educated as well as future auditors to ensure that there is a level playing field. Those being audited do not receive the same level of formal education as internal auditors-most client education occurs during the audit itself. The client, once subjected to an audit and faced with the consequences of a failed audit, will learn via trial and error. If left unprepared, managers can suffer financial losses and promotional setbacks; the preparation and education that is needed to be audit ready is lacking. Of interest to accounting, finance or business students and entry-level practitioners, this book provides the audit education and preparation that has been missing. It shows how to interface with auditors, helping to identify issues, exposures and risks, and adequately position current and future managers to achieve successful audits. The book also provides mock audit simulation exercises to further prepare prospective audit clients.

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