Internal Auditing A Complete Guide - 2024 Edition , livre ebook

Emereo Publishing - Gerardus Blokdyk

Découvre YouScribe en t'inscrivant gratuitement

Je m'inscris

Obtenez un accès à la bibliothèque pour le consulter en ligne
En savoir plus

146 pages

English

Vous pourrez modifier la taille du texte de cet ouvrage

Obtenez un accès à la bibliothèque pour le consulter en ligne
En savoir plus

A propos
Informations

Description

Are approaches used in other professions relevant to the internal auditing profession?
Are internal auditing practices related to the age of the internal audit function?
Does your organizations IT fraud management program include coordination with internal auditing?
How can unsupervised machine learning approaches be integrated within internal auditing?
How many of the ten key attributes are there in your internal auditing?
How much does IT increase the efficiency and effectiveness of the internal audit function?
Is the internal auditing function appropriately positioned to allow complete objectively?
What are the roles and responsibilities of internal auditing in your organization?
What does it take for internal auditing to become a separate profession?
Who knows, maybe soon a new movement of internal auditing will be separated behavioral audit?

This Internal Auditing Guide breaks away from traditional books. If you're seeking a standard textbook, this may not be the right fit for you. This guide along with its accompanying digital resources is for you who understands the importance of asking profound questions. This equips you with the questions necessary to uncover the Internal Auditing challenges you're confronting and devise superior solutions to address these issues.

Defining, designing, creating, and implementing a process to solve a challenge or achieve an objective is the most valuable role… Get Stuff Done in EVERY group, company, organization and department.

Unless you are dealing with a one-time, single-use project, there should be a process. That process needs to be designed by someone with a broad enough perspective to ask the right questions. Someone able to ask 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 shape the future. They are the person who asks the right questions to make Internal Auditing investments work better.

This Internal Auditing All-Inclusive Self-Assessment enables You to be that person.

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

In using the questions you will be better able to:

Assess Internal Auditing projects, initiatives, organizations, businesses and processes using established diagnostic standards and practices.

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

Integrate recent advances in Internal Auditing and process design strategies into practice according to best practice guidelines.

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

Your purchase includes access to the Internal Auditing self-assessment digital components which gives you your dynamically prioritized project-ready tool. This tool 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	14 novembre 2023
Nombre de lectures	0
EAN13	9781038814159
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.

Extrait