Internal Auditing A Complete Guide - 2021 Edition

Are approaches used in other professions relevant to the internal auditing profession?

Are internal auditing practices related to the age of the internal audit function?

Do the internal staff have knowledge of new trends and techniques of auditing internal auditing?

Do you have a sufficient resource commitment to the internal auditing function?

Does your organizations fraud management program include coordination with internal auditing?

Has the use of audit tools changed the way internal auditing is performed?

How many core principles are there for the professional practice of internal auditing?

What are the pros and cons of using an integrated tool in internal auditing?

What is the COSO ERM framework and what is its relevance to internal auditing?

Which new organizational variables influence internal auditing practices?

This Internal 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 Internal 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 Internal Auditing investments work better.

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

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

In using the questions you will be better able to:

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

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

Your purchase includes access to the Internal 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.

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