Audit And Compliance A Complete Guide - 2021 Edition , livre ebook

Emereo Publishing - Gerardus Blokdyk

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147 pages

English

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Description

Are incorrect amounts disbursed to employees with regard to employee benefits?
Are information management capabilities built into business systems and tools?
Can voluntary compliance work for small and medium enterprises or cottage industries?
Do low quality athletics auxiliary enterprises damage your organizations reputation?
How does your organization official responsible for FISMA get organizational buy-in?
Is there stability in the management team or have there been changes in key personnel?
What changes should your organization make to its internal audit practices and policies?
What specific things do you do to promote an ethical culture within your organization?
What types of iT-related audits should only be performed by iT audit specialists?
Why does step distinguish between environmental performance and environmental management?

This Audit And Compliance Guide is unlike books you're used to. If you're looking for a textbook, this might not be for you. This book and its included digital components is for you who understands the importance of asking great questions. This gives you the questions to uncover the Audit And Compliance challenges you're facing and generate better solutions to solve those problems.

Defining, designing, creating, and implementing a process to solve a challenge or meet an objective is the most valuable role… In EVERY group, company, organization and department.

Unless you're talking a one-time, single-use project, there should be a process. That process needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Audit And Compliance investments work better.

This Audit And Compliance All-Inclusive Self-Assessment enables You to be that person.

INCLUDES all the tools you need to an in-depth Audit And Compliance Self-Assessment. Featuring new and updated case-based questions, organized into seven core levels of Audit And Compliance maturity, this Self-Assessment will help you identify areas in which Audit And Compliance improvements can be made.

In using the questions you will be better able to:

Diagnose Audit And Compliance projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices.

Implement evidence-based best practice strategies aligned with overall goals.

Integrate recent advances in Audit And Compliance and process design strategies into practice according to best practice guidelines.

Using the Self-Assessment tool gives you the Audit And Compliance Scorecard, enabling you to develop a clear picture of which Audit And Compliance areas need attention.

Your purchase includes access to the Audit And Compliance self-assessment digital components which gives you your dynamically prioritized projects-ready tool that enables you to define, show and lead your organization exactly with what's important.

Sujets

Gestion et management

Informations

Publié par	Emereo Publishing
Date de parution	16 décembre 2020
Nombre de lectures	0
EAN13	9781867462712
Langue	English

Informations légales : prix de location à la page 0,3850€. Cette information est donnée uniquement à titre indicatif conformément à la législation en vigueur.

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