Hide this

Results from Google Books

Click on a thumbnail to go to Google Books.

Auditor's Risk Management Guide:…

Auditor's Risk Management Guide: Integrating Auditing and ERM (2005)

by Paul J. Sobel

MembersReviewsPopularityAverage ratingConversations
Recently added byBobnitefan

No tags.



Sign up for LibraryThing to find out whether you'll like this book.

No current Talk conversations about this book.

No reviews
no reviews | add a review
You must log in to edit Common Knowledge data.
For more help see the Common Knowledge help page.
Series (with order)
Canonical title
Original title
Alternative titles
Original publication date
Important places
Important events
Related movies
Awards and honors
First words
Last words
Disambiguation notice
Publisher's editors
Publisher series
Original language

References to this work on external resources.

Wikipedia in English


Book description
Haiku summary

Amazon.com Product Description (ISBN 0808089595, Paperback)

Auditor's Risk Management Guide: Integrating Auditing and ERM is designed to be a comprehensive "how-to" book that provides the reader with guidance on performing a risk management-based audit. This is not a research study or a conceptual thesis; rather, it is a practical guide designed for the audit practitioner.

Following the passage of Sarbanes-Oxley and its strict corporate governance and accountability provisions, developing better risk management techniques is becoming more important to help meet higher audit committee expectations. That's where this guide comes in.

Auditor's Risk Management Guide is organized into two parts: risk management-based auditing and case studies. The first part provides a broad understanding of corporate governance, ERM principles, and different auditing approaches and also provides step-by-step instructions on how to execute the risk management-based audit. The second part includes 10 detailed case studies that illustrate the risk management-based audit methodology and tools in different scenarios, beginning with a business risk assessment and working through common audit areas such as closing the books, accounts payable, and accounts receivable. Practice Pointers and Observations provide additional commentary to assist the reader in understanding the methodology.

Finally, a free companion CD-ROM is included with the book and provides an electronic version of the various work programs, checklists, and other tools illustrated throughout the book. The programs and checklists are presented in a question format to help the auditor understand what questions need to be asked and answered as he or she executes the methodology.

(retrieved from Amazon Thu, 12 Mar 2015 18:08:29 -0400)

No library descriptions found.

Quick Links

Swap Ebooks Audio

Popular covers


Average: No ratings.

Is this you?

Become a LibraryThing Author.


About | Contact | Privacy/Terms | Help/FAQs | Blog | Store | APIs | TinyCat | Legacy Libraries | Early Reviewers | Common Knowledge | 119,990,479 books! | Top bar: Always visible