Financial Planning and Budgets is a comprehensive reference guide designed to help experienced audit managers and internal auditors to plan, organise, perform, and report on the financial planning and budgeting processes. A strong risk management capability is very important in today’s automated, fast-paced business world. This book discusses identifying key risks in the external or internal business environment of an organisation and how they should be mitigated, avoided, or controlled.
The authors outline:
Audit fundamentals
Guidance, laws, and regulations
Approval processes
Top-down and bottom-up processes
Monitoring the financial planning and budgeting processes
FINANCIAL PLANNING AND BUDGETS: UNDERSTANDING THE AUDITING PROCESS
Member Price: RM 260
Non Member Price: RM 440.
Year of Publication: 2014
Description
Financial Planning and Budgets is a comprehensive reference guide designed to help experienced audit managers and internal auditors to plan, organise, perform, and report on the financial planning and budgeting processes. A strong risk management capability is very important in today’s automated, fast-paced business world. This book discusses identifying key risks in the external or internal business environment of an organisation and how they should be mitigated, avoided, or controlled.
The authors outline:
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