BOOK OF THE MONTH


Financial Planning and Budgets: Understanding the Auditing Process

Financial Planning and Budgets

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Financial Planning and Budgets offers practical advice and suggestions for auditing the financial planning and budgeting processes. Organizational goals should be reached within the shortest time frame and with a minimum of resources and funding. Internal audit should not only check compliance with existing laws and regulations, but also ensure that an effective and efficient process is implemented.

This book discusses identifying key risks in the external or internal business environment of an organization and how they should be mitigated, avoided, or controlled. Authors Cornelia Odermatt and Thomas Flüeler outline:

  • Audit fundamentals.
  • Guidance, laws, and regulations.
  • Monitoring the financial planning and budgeting processes.
  • Technology.
They explain the overall process in each section and discuss the risks involved, internal control procedures, and test steps.

BONUS: Also includes an online toolkit useful for checking or updating existing audit programs. Readers can refer to this book and configure their programs according to their specific needs by industry, external environment, company internal organization, guidelines, or control environment.
 
*Discount also applies to eBook and pdf formats.

Item No: 1158/ Member Price: $55.00 / Nonmember Price: $65.00

Make sure to use promotion code CHAPTER and save 20% on this product through November 30, 2014.

Click here to purchase.