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Strategy for the Internal Audit Engagement

Strategy for the Internal Audit Engagement Describes the strategy to be used for internal audit engagements, including: the selection of the audit′s objective; developing the basic plan to achieve the objective; consideration of such aspects as risk and materiality; anticipation of potential technical problems; alternative methods of resolving the problems; integration with other audit projects; optimum timing of the audit elements; and potential interpersonal problems and their resolution. http://www.deepdyve.com/assets/images/DeepDyve-Logo-lg.png Managerial Auditing Journal Emerald Publishing

Strategy for the Internal Audit Engagement

Mort Dittenhofer
Managerial Auditing Journal , Volume 9 (8): 5 – Dec 1, 1994
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References (1)

Publisher
Emerald Publishing
Copyright
Copyright © 1994 MCB UP Ltd. All rights reserved.
ISSN
0268-6902
DOI
10.1108/02686909410071142
Publisher site
See Article on Publisher Site

Abstract

Describes the strategy to be used for internal audit engagements, including: the selection of the audit′s objective; developing the basic plan to achieve the objective; consideration of such aspects as risk and materiality; anticipation of potential technical problems; alternative methods of resolving the problems; integration with other audit projects; optimum timing of the audit elements; and potential interpersonal problems and their resolution.

Journal

Managerial Auditing Journal – Emerald Publishing

Published: Dec 1, 1994

Keywords: Disaster management; Internal audit; Materiality; Problem solving; Risk; Strategic planning

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