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Home / FINANCIAL SERVICES / FINANCIAL PLANNING AND BUDGETS: UNDERSTANDING THE AUDITING PROCESS

FINANCIAL PLANNING AND BUDGETS: UNDERSTANDING THE AUDITING PROCESS

Member Price: RM 260
Non Member Price: RM 440.

 

Year of Publication: 2014

Category: FINANCIAL SERVICES
  • Description

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:

  • Audit fundamentals
  • Guidance, laws, and regulations
  • Approval processes
  • Top-down and bottom-up processes
  • Monitoring the financial planning and budgeting processes
  • Relationship to incentive programs
  • Technology

 

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