株式会社極東書店トップ商品一覧Audit Defense : A Management Audit Readiness Guide.

商品詳細

Audit Defense

Audit Defense : A Management Audit Readiness Guide.

・ISBN 978-3-030-92465-2 hard EUR 99.99

¥26,726.- (税込) (※)価格はご注文時の参考価格となります。
納品価格につきましては書籍の入荷時点で確定となります。
版元の原価改定、外国為替の変動等により異なる場合がございますので、予めご了承下さい。

お気に入り
著者・編者Danter, Ed,
シリーズPalgrave Studies in Accounting and Finance Practice
出版社(Palgrave Macmillan, UK)
出版年月2022.04
ページ数360 pp.
言語ENG
ニュース番号<674-596>

解説

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 andrisks, 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.