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Internal Audit Essentials: Planning a Risk-Based Audit; Testing Controls Efficiently; Audit Evidence Standards; Finding Root Causes; data analytics fo
Paperback
Publisher: Independently Published
Published: Sep 16 2025
Pages: 262
Weight: 1.35
Height: 0.55 Width: 8.50 Depth: 11.00
Language: English
Discover practical methods to plan audits with laser focus, gather and evaluate evidence, and apply proven tools to find true root causes. Every section is packed with real-world examples, step-by-step instructions, and professional insights that make sophisticated techniques easy to understand. You will gain the confidence to communicate with senior leadership, influence decisions, and support lasting improvements. Additional benefits Inside, you will explore the power of data analytics, automation, and innovative audit technologies. Learn how to craft audit reports that drive action and ensure timely follow-up and closure of every recommendation. With guidance suitable for beginners, seasoned professionals, and executives alike, this resource doubles as a hands-on training manual and a career-long reference.
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