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HB 158-2006被替代
Delivering assurance based on AS/NZS 4360:2004 Risk Management
出版：Standards Australia
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基本信息
標(biāo)準(zhǔn)編號： HB 158-2006
發(fā)布時間：2006/11/9 0:00:00
標(biāo)準(zhǔn)類別：Handbook
出版單位：Standards Australia
標(biāo)準(zhǔn)頁數(shù)：62
標(biāo)準(zhǔn)簡介
This Handbook is a practitioners' guide for internal auditors and any other assurance provider such as External auditors; Information system control professionals - internal or external auditors, security professionals etc; Safety, health and environmental auditors; Quality auditors.This Handbook amplifies HB 436:2004 and the IIA's 'Professional Practices Framework' with respect to using and assuring the AS/NZS 4360:2004, Risk management process. In particular it describes how to use the risk management process to:Develop an assurance strategy;Plan an assurance engagement;Report the assurance program; andDesign controls.
本標(biāo)準(zhǔn)替代的舊標(biāo)準(zhǔn)
