HB 158-2006被替代
Delivering assurance based on AS/NZS 4360:2004 Risk Management
出版：Standards Australia
专家解读视频
基本信息
标准编号： HB 158-2006
发布时间：2006/11/9 0:00:00
标准类别：Handbook
出版单位：Standards Australia
标准页数：62
标准简介
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.
本标准替代的旧标准
