Titre : | Internal audit : practical tools for self-assessment : a complete guide |
Auteurs : | Gerardus Blokdyk, Auteur |
Mention d'édition : | 2019 ed. |
Editeur : | Brendale (Australia) : The Art of service |
Année de publication : | 2019 |
Présentation physique : | 303 p.23 cm |
ISBN/ISSN/EAN : | 978-0-655-81718-5 |
Note générale : | Index p. 262-303 |
Résumé : |
Is communication between R&D and other organizational units effective ? When was your last SWOT analysis for Internal Audit ? What are the outputs of this process ? Do you evaluate product and service problems reported using advisories ? Is the [...]
Is communication between R&D and other organizational units effective ? When was your last SWOT analysis for Internal Audit ? What are the outputs of this process ? Do you evaluate product and service problems reported using advisories ? Is the scope of an audit adequate ?
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 are talking a one-time, single-use project, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it 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 Internal Audit investments work better. This Internal Audit All-Inclusive Self-Assessment enables You to be that person. All the tools you need to an in-depth Internal Audit Self-Assessment. Featuring 915 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Internal Audit improvements can be made. In using the questions you will be better able to : - diagnose Internal Audit 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 Internal Audit and process design strategies into practice according to best practice guidelines. Using a Self-Assessment tool known as the Internal Audit Scorecard, you will develop a clear picture of which Internal Audit areas need attention. [Présentation par le site internet bookdepository.com] |
Exemplaires (1)
Code-barres | Cote | Support | Localisation | Section | Disponibilité | Fonds spéciaux | Note publique |
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BC000000005054 | BLOK I | Papier | Bibliothèque Centrale | En cours de catalogage | En rayon Disponible |
Documents numériques (1)
Table des matières Adobe Acrobat PDF |