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Auditor's Risk Management Guide―Integrating Auditing and ERM

机译：审计师风险管理指南-审计与企业风险管理的整合

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The recent growing list of bankruptcies, frauds and accounting irregularities is not only sending Shockwaves through the equity and capital markets but also lessening the confidence in accountants and auditors. While legislation, boards, audit committees and auditing have been in place for a long time, there is an opportunity for auditing to evolve alongside leading-edge management practices and help restore confidence in the value addition that auditors can provide. This book focuses on adjusting the audit approach to dwell largely on the risk management practices. It is a practical guide designed for the audit practitioner and is organized in two parts. Part 1, Risk Management-based Auditing, provides: 1. A broad understanding of corporate governance, ERM principles and different auditing approaches 2. An outline of the approach for understanding the strategy and risks inherent in the business 3. Step-by-step instructions on how to execute the risk management-based audit methodology.
机译：最近越来越多的破产，欺诈和会计违规行为清单不仅在股票和资本市场引发了冲击波，而且也降低了对会计师和审计师的信心。尽管立法，董事会，审计委员会和审计机构已经建立了很长时间，但审计仍有机会与领先的管理实践一起发展，并有助于恢复对审计员可以提供的增值信心。本书着重于调整审计方法，以主要讨论风险管理实践。这是为审计从业人员设计的实用指南，分为两部分。第1部分，基于风险管理的审计，提供：1.对公司治理，企业风险管理原则和不同审计方法的广泛理解。2.理解企业内在策略和风险的方法概述。有关如何执行基于风险管理的审计方法的说明。

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