Internal Controls A Complete Guide - 2021 Edition

Are missed Internal Controls opportunities costing your organization money?

Are the routers installed currently up to date on their system versions and revisions?

Are you maintaining a past–present–future perspective throughout the Internal Controls discussion?

Do the Internal Controls decisions you make today help people and the planet tomorrow?

Do you think Internal Controls accomplishes the goals you expect it to accomplish?

Does your organization rely on disparate legacy systems to manage financial reporting?

Is Internal Controls realistic, or are you setting yourself up for failure?

Is the Internal Controls organization completing tasks effectively and efficiently?

Is there a Internal Controls Communication plan covering who needs to get what information when?

Should your organization acquire another complementary business or just build internally?

This Internal Controls 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 Internal Controls 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 Internal Controls investments work better.

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

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

In using the questions you will be better able to:

Diagnose Internal Controls 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 Controls and process design strategies into practice according to best practice guidelines.

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

Your purchase includes access to the Internal Controls 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.

© 2020 5STARCooks (eBook ): 9781867488590

Fecha de lanzamiento

eBook : 21 de noviembre de 2020