External Audit A Complete Guide - 2021 Edition

Are the independence and objectivity of the external auditor compromised in any way?

Do you consider that external audit has added value to your organization?

Has your organization had a recent audit of its finances/financial records by an external auditor?

How are external auditors involved beyond public reporting obligations on financial statements?

How do internal auditing and external auditing of information systems differ?

How often do your internal audit department and external auditor review your program?

How should communication proceed between the external auditor and the client?

Is the communication between the internal and external auditors effective?

What responsibilities other than the external audit does the external auditor perform?

When do you see advanced technologies becoming a must have for your external auditors?

This External Audit 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 External Audit 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 External Audit investments work better.

This External Audit All-Inclusive Self-Assessment enables You to be that person.

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

In using the questions you will be better able to:

Diagnose External 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 External Audit and process design strategies into practice according to best practice guidelines.

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

Your purchase includes access to the External Audit 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): 9781867463092

Fecha de lanzamiento

eBook: 16 de diciembre de 2020