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3 Reviews
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0 of 1 people found the following review helpful:
5.0 out of 5 stars
Aligned with IIA/best practice model
Fairly easy read, the book takes you through a model or framework to move towards a risk based internal audit function, imperative to any company wanting their internal audit department be truly risk based. The building up of the IIA model piece by piece and explaining each piece in the process makes this a good read, and the model one to share with others to focus on key...
Published on December 18, 2007 by G. ACarleton
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1.0 out of 5 stars
unpractical
I do not find any practical value of this book. it is just waste of money
Published on January 22, 2010 by Darejan Kareli
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1.0 out of 5 stars
unpractical,
By
This review is from: Audit Planning: A Risk-Based Approach (Hardcover)
I do not find any practical value of this book. it is just waste of money
0 of 1 people found the following review helpful:
5.0 out of 5 stars
Aligned with IIA/best practice model,
By
Amazon Verified Purchase(What's this?)
This review is from: Audit Planning: A Risk-Based Approach (Hardcover)
Fairly easy read, the book takes you through a model or framework to move towards a risk based internal audit function, imperative to any company wanting their internal audit department be truly risk based. The building up of the IIA model piece by piece and explaining each piece in the process makes this a good read, and the model one to share with others to focus on key components. I would highly recommend this and the whole IIA series for anyone who wants to keep their internal audit function relevant, especially if considering the likely impact of ERM to internal audit.
0 of 14 people found the following review helpful:
1.0 out of 5 stars
Not received book,
By
This review is from: Audit Planning: A Risk-Based Approach (Hardcover)
I have still not received my book. If you could please follow-up and assist i would appreciate it. You will notice i paid an extra fee for quick delivery, however it has been some time now. thanks
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Audit Planning: A Risk-Based Approach by Spencer Pickett (Hardcover - February 3, 2006)
$73.95 $53.98
In Stock | |
 
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