Beyond Audit

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Beyond Audit

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Author : Robert L. Mainardi
language : en
Publisher: John Wiley & Sons
Release Date : 2021-03-02

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 2021-03-02 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.

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.

Beyond Compliance

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Author : Nicholas Cheremisinoff
language : en
Publisher: Gulf Publishing Company
Release Date : 2006-07

Beyond Compliance written by Nicholas Cheremisinoff and has been published by Gulf Publishing Company this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006-07 with BUSINESS & ECONOMICS categories.

Included CD-ROM contains two powerful software products, complete with user-friendly tutorials.

Beyond Coso

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Author : Steven J. Root
language : en
Publisher:
Release Date : 1998-06-03

Beyond Coso written by Steven J. Root and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1998-06-03 with Business & Economics categories.

The authoritative, practical guide to internal control after COSO (Committee on Sponsoring Organizations of the Treadway Commission) Beyond COSO unravels the complexities of the COSO Report while providing clear-cut guidelines on how to implement the various internal controls it mandates. Just as important, it builds on the COSO framework to provide a more rigorous system that corporate executives and directors can use to transform the internal control function into a valuable strategic tool for leveraging corporate strengths and improving performance. The first practical guide to complying with COSO Report mandates, Beyond COSO: * Clearly explains the intricacies of the COSO Report * Describes proven techniques for complying with COSO requirements * Provides a detailed account of the internal control oversight process * Offers expert recommendations on how to carry out internal control responsibilities more efficiently * Supplies a wealth of ready-to-use internal control documentation Beyond COSO is an invaluable working resource for internal and external auditors, CFOs, members of audit committees, and corporate directors. www.wiley.com/accounting

Parliamentary Papers

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Author : Great Britain. Parliament. House of Commons
language : en
Publisher:
Release Date : 1888

Parliamentary Papers written by Great Britain. Parliament. House of Commons and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1888 with Great Britain categories.

The Accountant

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Author :
language : en
Publisher:
Release Date : 1879

The Accountant written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1879 with Accounting categories.

The Malaysian Economy Beyond 1990

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Author :
language : en
Publisher:
Release Date : 1991

The Malaysian Economy Beyond 1990 written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1991 with Economic forecasting categories.

Report Of The Departmental Committee Appointed By The Board Of Trade To Inquire What Amendments Are Necessary In The Acts Relating To Joint Stock Companies Incorporated With Limited Liability Under The Companies Acts 1862 To 1890

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Author : Great Britain. Board of Trade. Committee on Company Law Amendment
language : en
Publisher:
Release Date : 1895

Report Of The Departmental Committee Appointed By The Board Of Trade To Inquire What Amendments Are Necessary In The Acts Relating To Joint Stock Companies Incorporated With Limited Liability Under The Companies Acts 1862 To 1890 written by Great Britain. Board of Trade. Committee on Company Law Amendment and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1895 with Corporation law categories.

Budgeting Basics And Beyond

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Author : Jae K. Shim
language : en
Publisher: John Wiley & Sons
Release Date : 2008-12-03

Budgeting Basics And Beyond written by Jae K. Shim 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 2008-12-03 with Business & Economics categories.

If the very thought of budgets pushes your sanity over the limit, then this practical, easy-to-use guide is just what you need. Budgeting Basics and Beyond, Third Edition equips you with an all-in-one resource guaranteed to make the budgeting process easier, less stressful, and more effective. Written by Jae Shim and Joel Siegel, the new edition covers Balanced Scorecard, budgeting for nonprofit organizations, business simulations for executive and management training, and much more!

Purchasing Technology 1986 Beyond

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Author :
language : en
Publisher:
Release Date : 1986

Purchasing Technology 1986 Beyond written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1986 with Industrial procurement categories.