Auditing Teams
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Auditing Teams
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Author : Mara Cameran
language : en
Publisher: Taylor & Francis
Release Date : 2017-03-31
Auditing Teams written by Mara Cameran and has been published by Taylor & Francis this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017-03-31 with Business & Economics categories.
The recent audit failures which have rocked financial markets worldwide have accentuated the need for a better understanding of the link between risk, control and audit quality; as well as emphasising the need to open the "black box" of the ways auditing firms actually function. Reflecting these imperatives, Auditing Teams unravels the organizational and management issues in audit firms that are key to achieving effectiveness in service provision. Specifically, this key research reflects upon the relevance and dynamics of auditing teams and their impact on auditing quality, and specifically responding to the recent claim from regulators which highlights auditing team characteristics as the source of wide variations in quality. By leveraging different perspectives – auditing, management accounting, organization and psychology – to investigate auditing teams and basing on evidence collected from the professional world, this book will provide a unique insight into the role of auditing teams on audit quality. It will be of great interest to scholars and advanced students in auditing, as well as to practitioners and regulators in the field.
Effective Use Of Teams For It Audits
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Author : Martin Krist
language : en
Publisher: CRC Press
Release Date : 1999-08-30
Effective Use Of Teams For It Audits written by Martin Krist and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 1999-08-30 with Computers categories.
Most organizations find that an empowered team will improve the effectiveness of the IT auditing function. Such a team has the appropriate authority, resources, and skills to perform a project, determine the solution, and implement that solution without outside intervention. Audit management should establish certain guidelines for the teams to foll
The Teams Audit
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Author : Kevin Barham
language : en
Publisher:
Release Date : 1999-01-01
The Teams Audit written by Kevin Barham and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1999-01-01 with Auditing, Internal categories.
Beyond Agile Auditing
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Author : Clarissa Lucas
language : en
Publisher: IT Revolution
Release Date : 2023-05-30
Beyond Agile Auditing written by Clarissa Lucas and has been published by IT Revolution this book supported file pdf, txt, epub, kindle and other format this book has been release on 2023-05-30 with Business & Economics categories.
Beyond Agile Auditing shows auditors and organizational leaders how to revolutionize the audit experience. For decades, auditors have unintentionally struck fear in their clients. They are rarely welcomed into an area with open arms and are often viewed as one more obstacle to delivering value. But internal audit serves a vital function in reducing risk and ensuring success for all organizations. In Beyond Agile Auditing, experienced audit and risk management leader Clarissa Lucas shows organizations how to go beyond collaboration and build a partnership between auditors and clients. By leveraging this partnership, organizations can experience more value-added audit work, faster time to results (and resolution), greater engagement and satisfaction from all parties involved, and gain a competitive advantage in the marketplace, By building upon the work of the DevOps community, which reinvented the relationship between two groups that historically saw each other as adversaries and obstacles, Lucas applies new and better ways of working to the audit process. In this reimagined world, auditors (as well as other assurance providers) work closely with their clients to become strategic differentiators instead of obstacles, providing stakeholders value they never imagined. Come join us in this brave new world of audit.
Agile Governance And Audit
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Author : Christopher Wright
language : en
Publisher: It Governance Limited
Release Date : 2014
Agile Governance And Audit written by Christopher Wright and has been published by It Governance Limited this book supported file pdf, txt, epub, kindle and other format this book has been release on 2014 with Agile software development categories.
This titlebridges the gap between auditing requirements and Agile methodologies. It provides an overview of Agile for auditors and other risk professionals who have not encountered the approach before. The book also tells Agile teams what auditors and risk professionals need, and the questions they are likely to ask."
The Teams Audit
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Author : Kevin Barham
language : en
Publisher:
Release Date : 2010-12-01
The Teams Audit written by Kevin Barham and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-12-01 with Business & Economics categories.
Drawing on the experience of scores of team-based companies, this audit gives you a clear picture of your present position on the 'teamworking spectrum'. Use it to identify problems, target future training, develop Action Plans and set goals for individual teams and for your organisation as a whole. Whether you have a well-established teams framework in your company - or are just starting out - the audit will give you reliable answers to questions like these: How many teams - not informal work groups - do we have in the company? What kind of teams are they? (Problem-solving teams, process evaluation teams, etc). What roles and targets do they have? Do they achieve them? Is each one the right kind of team for the job? Where else do we need teams? Where would new/additional teams deliver the best results? Have we empowered members of staff to play a full role in self-managed teams? How well do we support teams via rewards and recognition, IT systems, and training? (For newcomers: Do we have the systems in place to support teams once we introduce them?) What are the barriers to effective teamwork in our company? (These can include the culture, other initiatives that have failed, barriers between departments, and many more). How good are the skills of team members and leaders? How can they be improved? What can we learn from the previous successes and failures of teams in our organisation? The Teams Audit has 12 detailed and scoreable self-assessment questionnaires as well as checklists, guidelines and framework questions to help you cut out altogether problems associated with: Agreeing terms and definitions. Developing measures that will work across all departments or core processes. Getting the results accepted by all the teams involved.
Agile Auditing
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Author : Raven Catlin
language : en
Publisher: John Wiley & Sons
Release Date : 2021-07-21
Agile Auditing written by Raven Catlin and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2021-07-21 with Business & Economics categories.
Master new, disruptive technologies in the field of auditing Agile Auditing: Fundamentals and Applications introduces readers to the applications and techniques unlocked by tested and proven agile project management principles. This book educates readers on an approach to auditing that emphasizes risk-based auditing, collaboration, and speedy delivery of meaningful assurance assessments while ensuring quality results and a focus on the areas that pose the greatest material risks to the business under audit. The discipline of auditing has been forever changed via the introduction of new technologies, including: Machine learning Virtual Conferencing Process automation Data analytics Hugely popular in software development, the agile approach is just making its way into the field of audit. This book provides concrete examples and practical solutions for auditors who seek to implement agile techniques and methods. Agile Auditing is perfect for educators, practitioners, and students in the auditing field who are looking for ways to introduce greater levels of efficiency and effectiveness to their discipline.
Cutting Edge Internal Auditing
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Author : Jeffrey Ridley
language : en
Publisher: John Wiley & Sons
Release Date : 2008-04-30
Cutting Edge Internal Auditing written by Jeffrey Ridley and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2008-04-30 with Business & Economics categories.
Cutting Edge Internal Auditing provides guidance and knowledge for every internal auditor, encouraging each to pioneer new ground in the development of their professional practices in all risk management, control and governance processes. Serving as an excellent reference guide that develops a pattern of internal auditing now and for the future, this book explores the concept of 'cutting edge' internal auditing as an imaginative adventure: demonstrating how this has influenced and will continue to influence the development of professionalism in internal auditing. Built on the foundations of Jeffrey Ridley's extensive internal auditing experience across the public and private sectors, the author uses his articles and research to explore and develop the motivations, goals and categories of innovation in internal auditing today. It develops and brings up to date an imaginative internal auditing model, created and used by the author in the early 1980s, drawing on research and guidance by The Institute of Internal Auditors Inc., its Research Foundation and the Institute of Internal Auditors - UK and Ireland. Each chapter stands alone by focusing on an individual internal auditing theme, considered from both the perspective of internal auditing and its customers to suggest an appropriate vision as a goal for every internal audit activity. Each chapter also includes self-assessment questions to challenge the readers understanding of its messages. Companion website contains some of the author's training slides and seventy case studies, many written by leading internal audit practitioners, this book creates a vision for future cutting edge internal auditing.
Auditing Transformation
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Author : Jan Marton
language : en
Publisher: Taylor & Francis
Release Date : 2023-08-25
Auditing Transformation written by Jan Marton and has been published by Taylor & Francis this book supported file pdf, txt, epub, kindle and other format this book has been release on 2023-08-25 with Business & Economics categories.
This book identifies drivers of transformation of auditing, including regulation, digitalisation, sustainability, and individual auditor characteristics, and discusses how the drivers affect auditing. It provides a holistic perspective, discussing these current and highly relevant themes in depth and ‘one by one’ and also stresses the importance of the temporal dimension, i.e., offering a historical and a present-day perspective. The book covers several different theoretical perspectives when analysing and discussing how the various drivers affect auditors, the audit process, accounting firms, stakeholders and so on. Sweden is used as a setting to study the effects of these drivers of transition. The Swedish experience is generalisable to other European countries, with a Germanic origin currently influenced by Anglo-American ideas of auditing. In addition, Sweden provides a research setting with unique access to empirical data. The monograph is unique in its broad coverage of drivers of transformation, combined with its clear focus on financial auditing. It is informed by a wide range of research approaches, from qualitative interview studies to recently developed machine learning methods. Readers, therefore, benefit from a comprehensive understanding of current changes in the audit industry. This will be a useful reference work for students of accounting and auditing, as well as for audit practitioners, including both auditors and regulators, and for researchers.
Beyond Audit
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Author : Robert L. Mainardi
language : en
Publisher: John Wiley & Sons
Release Date : 2021-04-06
Beyond Audit written by Robert L. Mainardi and has been published by John Wiley & Sons this book supported file pdf, txt, epub, kindle and other format this book has been release on 2021-04-06 with Business & Economics categories.
Your game plan for strategic success in today’s remote audit department Beyond Audit is your guide to taking advantage of this unique moment to review and enhance your audit methodology to improve execution, operations, and audit product. Change has been thrust upon the audit industry, and every company must adapt to business interruptions and remote work environments. Now is the perfect time for audit departments to step back and turn a critical eye on their own operations. We have an opportunity to identify new ways of increasing product offerings and building more effective and efficient operations, ultimately creating better results for our partners and clients. This book will take you from a foundational understanding of the business environment through to a reflective review of your own operational effectiveness and efficiency. You’ll gain access to the Audit Risk Barometer (ARB), an innovative self-assessment tool that scores audit department strengths and opportunities for improvement. This book also includes a detailed methodology for working with your business partner to ensure clear identification of business objectives. You’ll also learn how to identify “true process risks” to ensure that testing remains focused and adds value. Finally, you'll learn critical skills and team development ideas for every level. Gain a fundamental understanding of today's business environment and how traditional and remote auditing fits into the new business puzzle Use the exclusive Audit Risk Barometer to conduct a valuable self-assessment and uncover your team’s strengths and weaknesses Learn how to effectively and efficiently work with your business partner to identify objectives and value-add opportunities Access online resources, including video summaries and interactive tools to revamp your audit department Beyond Audit incorporates links to online video summaries, templates mentioned throughout the book, interviews with experienced professionals, and an audit tracking software tool. This book is an enormously valuable resource for audit teams of any size and shape.