This Handbook is a practitioners' guide for internal auditors and any other assurance provider such as External auditors; Information system control professionals - internal or external auditors, security professionals etc; Safety, health and environmental auditors; Quality auditors. This Handbook amplifies HB 436:2004 and the IIA's 'Professional Practices Framework' with respect to using and assuring the AS/NZS 4360:2004, Risk management process. In particular it describes how to use the risk management process to: Develop an assurance strategy; Plan an assurance engagement; Report the assurance program; and Design controls.
| Edition : | 2nd |
| File Size : | 1
file
, 1.1 MB |
| ISBN(s) : | 0733778437 |
| Note : | This product is unavailable in Russia, Ukraine, Belarus |
| Number of Pages : | 62 |
| Product Code(s) : | 10118167, 10118178, 10118196 |
| Published : | 01/01/2006 |
