Risk-Based Internal Audit(1st Edition)
Authors:
Jason Lee Mefford
Type:Hardcover/ PaperBack / Loose Leaf
Condition: Used/New
In Stock: 1 Left
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Book details
ISBN: 1631922629, 9781631922626
Book publisher: BookBaby
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Book Price $0 : Jason Lee Mefford's book 'Risk-Based Internal Audit' provides a comprehensive framework for revolutionizing internal auditing practices within organizations. Through detailed methodologies and innovative strategies, Mefford introduces the concept of risk-based auditing, a dynamic approach that aligns the audit process with an organization's strategic goals and risk management priorities. The book doesn't just offer a theoretical discussion but presents a practical solution manual for internal auditors seeking to effectively navigate the often complex landscape of risk assessment. It acts as an essential guide, complete with a clearly organized table of content, that auditors can refer to for various risk management scenarios. Alongside the strategies, Mefford includes an Answer Key to frequently encountered challenges, helping practitioners understand and apply best practices in situations that may involve ambiguity or require professional judgment. The themes explored include strategic risk management, process optimization, and audit effectiveness, all pivotal in today's fast-paced business environment. The reception of 'Risk-Based Internal Audit' has been highly positive, particularly for its clear, structured approach that blends theoretical underpinnings with actionable insights, positioning it as a valuable tool for both seasoned auditors and those new to the field. Cheap access to well-organized content makes this summary a reliable study companion.
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SB
The book does a good job of introducing risk-based auditing but feels a bit too surface-level at times. Some additional case studies would have enhanced the learning experience. Nevertheless, it's a decent starting point for those new to the field. The delivery was prompt and the book was securely packaged.
DL
This book is an outstanding resource! 'Risk-Based Internal Audit' goes beyond just the basics and provides detailed methodologies and practical insights for any auditor looking to enhance their understanding. The examples were clear and highly applicable to various industries. It also arrived sooner than expected, and the book was well-packaged, ensuring it arrived in pristine condition. Highly recommend to anyone in the field!
BH
If you're in the audit profession, 'Risk-Based Internal Audit' is a must-have. It's comprehensive, insightful, and the authors have done a fantastic job of breaking down complex topics into understandable segments. Not to mention, I received an extra discount with my premium membership, which was a nice bonus!
HF
This book provides a solid foundation to risk-based auditing while striking a good balance between theory and practical application. Some of the chapters are dense, requiring more than one read-through, but the overall content is worth the effort. I found the examples on risk prioritization particularly insightful. Arrived in perfect condition, but about a day later than I expected.



































