Internal Audit A Complete Guide - 2021 Edition

Are maintenance/calibration records available and up to date for all critical equipment?

Are registers of financial delegations complete and communicated to all relevant staff?

Are you actively involved in the management and daily business operations of the business?

Does the system involve manual collection of revenue without a known total of revenue due?

Is the it security function staying up to date with evolving information security threats?

Is there any oversight provided during the year of the work performed by the treasurer?

What are the elements contained in an audit report and who are the users of audit report?

What is the level of expenditure and effort of similarly sized companies in your industry?

What laws or regulations are you subject to regarding professional services procurement?

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

This Internal 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 Internal 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 Internal Audit investments work better.

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

INCLUDES all the tools you need to an in-depth Internal Audit Self-Assessment. Featuring new and updated case-based questions, organized into seven core levels of Internal Audit maturity, 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 the Self-Assessment tool gives you the Internal Audit Scorecard, enabling you to develop a clear picture of which Internal Audit areas need attention.

Your purchase includes access to the Internal 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): 9781867493860

Data wydania

eBook: 27 listopada 2020