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Collaborative Auditing
Hoofdkenmerken
Auteur: James Pelletier, CIA, CGAP, and Yuki Matsuura, CPA, CCSA, CRMA
Titel: Collaborative Auditing
Uitgever: The Institute of Internal Auditors
ISBN: 9780894139611
ISBN boekversie: 9780894139604
Prijs: € 50.60
Inhoudelijke kenmerken
Categorie: General
Taal: English
Imprint: Internal Audit Foundation
Technische kenmerken
Verschijningsvorm: E-book
 

Inhoudsopgave:

The role internal auditors play within their organizations continues to evolve, bringing new opportunities to consistently deliver value through high-quality work. The core principle of this book is an understanding that internal audit’s responsibility goes beyond individual audit engagements to ensuring that key stakeholders are left with the knowledge and tools they need to improve processes and address the root causes of issues within their organizations. \n\nCollaborative Auditing guides auditors step by step on how to effectively use these tools. Auditors will gain: \n\nA more robust audit process focused on adding value in support of the organization’s key objectives\nTools and techniques to effectively engage management and build strong professional relationships with key stakeholders\nA framework for addressing the root cause of issues and providing high-impact insights to management.\nMaximize your competency by going beyond the traditional role to use the audit process to engage and educate key stakeholders in managing their risk and meeting their objectives more effectively
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