Operational Auditing A Complete Guide - 2021 Edition

Are price concessions employed in an attempt to gain volume and maximize overall return?

Are project personnel adequately trained for safety during the performance of the project?

Do the internal auditing procedures have independence in internal auditing implementation?

Has your organization accounted properly for revenues, expenses, assets and liabilities?

Have you done enough to ensure your team has adequate training to achieve audit readiness?

How do you get started obtaining organizational support for audit readiness activities?

Is the depository subject to periodic operational auditing by external entities?

Is there objective evidence that product and services acceptance criteria have been met?

What are the differences between operational auditing and financial auditing?

What mechanisms are in place to complicate attacks your organization is concerned about?

This Operational Auditing 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 Operational Auditing 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 Operational Auditing investments work better.

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

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

In using the questions you will be better able to:

Diagnose Operational Auditing 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 Operational Auditing and process design strategies into practice according to best practice guidelines.

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

Your purchase includes access to the Operational Auditing 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 ): 9781867492030

Fecha de lanzamiento

ebook : 27 de noviembre de 2020