Mastering the Five Tiers of Audit Competency
eBook - PDF

Mastering the Five Tiers of Audit Competency

The Essence of Effective Auditing

  1. 200 pages
  2. English
  3. PDF
  4. Available on iOS & Android
eBook - PDF

Mastering the Five Tiers of Audit Competency

The Essence of Effective Auditing

About this book

Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understanding required to improve results during risk-based audits.Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing is an anthology of powerful risk-based auditing pra

3
HowĀ 
toĀ 
GetĀ 
theĀ 
MostĀ 
fromĀ 
ThisĀ 
Book
AtĀ 
someĀ 
pointĀ 
inĀ 
yourĀ 
auditĀ 
career,Ā 
youĀ 
willĀ 
haveĀ 
toĀ 
tellĀ 
theĀ 
managersĀ 
ofĀ 
theĀ 
processĀ 
youĀ 
areĀ 
auditingĀ 
thatĀ 
controlsĀ 
gapsĀ 
existĀ 
andĀ 
thatĀ 
theĀ 
inherentĀ 
riskĀ 
isĀ 
notĀ 
beingĀ 
managedĀ 
toĀ 
anĀ 
acceptableĀ 
level.Ā 
ChapterĀ 8,Ā 
ā€œTechniquesĀ 
forĀ 
ManagingĀ 
theĀ 
ConstituentĀ 
Relationship,ā€Ā 
describesĀ 
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deliverĀ 
badĀ 
newsĀ 
withoutĀ 
creatingĀ 
badĀ 
feelings.
OVERVIEWĀ 
OFĀ 
THEĀ 
FIVEĀ 
TIERĀ 
AUDITĀ 
COMPETENCYĀ 
MODEL
UnlikeĀ 
otherĀ 
jobs,Ā 
toĀ 
beĀ 
anĀ 
effectiveĀ 
internalĀ 
auditorĀ 
youĀ 
needĀ 
toĀ 
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intoĀ 
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ļ¬veĀ 
distinctĀ 
competencyĀ 
categories,Ā 
whichĀ 
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depictedĀ 
inĀ 
theĀ 
FiveĀ 
TierĀ 
AuditĀ 
CompetencyĀ 
ModelĀ 
(FigureĀ 1.1).Ā 
AĀ 
competencyĀ 
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abilityĀ 
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doĀ 
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effectively.Ā 
ItĀ 
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fromĀ 
thatĀ 
experience.Ā 
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example,Ā 
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abilityĀ 
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effectiveĀ 
contractsĀ 
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aĀ 
competency,Ā 
asĀ 
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isĀ 
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abilityĀ 
toĀ 
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deliverĀ 
clearĀ 
andĀ 
persuasiveĀ 
messagesĀ 
toĀ 
allocateĀ 
scarceĀ 
orĀ 
ļ¬xedĀ 
resourcesĀ 
betweenĀ 
atĀ 
leastĀ 
twoĀ 
parties.
ManagingĀ 
constituentĀ 
relations
ManagingĀ 
auditĀ 
teamĀ 
members
ProjectĀ 
management
DocumentingĀ 
auditĀ 
results
atĀ 
eachĀ 
stepĀ 
inĀ 
theĀ 
methodology
Audit
methodology
FIGUREĀ 1.1Ā 
FiveĀ 
TierĀ 
AuditĀ 
CompetencyĀ 
Model.

Table of contents

  1. Front Cover
  2. Contents
  3. Preface
  4. Acknowledgments
  5. Author
  6. Chapter 1: How to Get the Most from This Book
  7. Chapter 2: Techniques for Planning Useful Audits
  8. Chapter 3: Techniques for Detailed Risk and Control Assessment
  9. Chapter 4: Testing and Sampling Techniques
  10. Chapter 5: Documentation and Issue Development : The Building Blocks for Effective Audit Reports
  11. Chapter 6: Core Competencies You Need as an Auditor
  12. Chapter 7: Techniques for Managing the Audit Team
  13. Chapter 8: Techniques for Managing the Constituent Relationship
  14. Chapter 9: Chapter Quiz Answers
  15. Bibliography
  16. Back Cover

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Information

Publisher
Auerbach Publications
Edition
1
Year
2016
Topic
Business
Print ISBN
9781138409330
Subtopic
Business General
eBook ISBN
9781498738514
Index
Business

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Yes, you can access Mastering the Five Tiers of Audit Competency by Ann Butera in PDF and/or ePUB format, as well as other popular books in Business & Business General. We have over 1.5 million books available in our catalogue for you to explore.