The Leadership Managerial Habits Of Highly Effective Chief Audit Executives Inspiring Excellence In Leading And Managing The Internal Audit Function
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The Leadership Managerial Habits Of Highly Effective Chief Audit Executives Inspiring Excellence In Leading And Managing The Internal Audit Function
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Author : Hans Beumer
language : en
Publisher: Hans Beumer
Release Date : 2018-06
The Leadership Managerial Habits Of Highly Effective Chief Audit Executives Inspiring Excellence In Leading And Managing The Internal Audit Function written by Hans Beumer and has been published by Hans Beumer this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-06 with categories.
The Leadership & Managerial Habits of Highly Effective Chief Audit Executives - Inspiring Excellence in Leading and Managing the Internal Audit Function What makes a CAE a highly effective leader and manager of the internal audit function? A leader CAE transforms the internal audit function, develops and motivates audit team members, and influences all stakeholders to support the achievement of disruptive internal auditing goals. A manager CAE strategizes, organises, executes, and controls the value adding activities of the internal audit function. This book integrates the 7 leadership and 7 managerial habits of highly effective CAEs into one definitive and extensive reference manual. A holistic model captures the essence of effectiveness in internal auditing. It analyses and explains the key effectiveness levers for each of the 7 leadership and 7 managerial habits. These habits present objective-focused and principle-based solutions to overcome effectiveness problems that CAEs may face.
The 7 Leadership Habits Of Highly Effective Chief Audit Executives Inspiring Excellence In Leading The Internal Audit Function
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Author : HANS. BEUMER
language : en
Publisher:
Release Date : 2018-06
The 7 Leadership Habits Of Highly Effective Chief Audit Executives Inspiring Excellence In Leading The Internal Audit Function written by HANS. BEUMER and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-06 with categories.
The 7 Leadership Habits of Highly Effective Chief Audit Executives - Inspiring Excellence in Leading the Internal Audit Function The 7 Leadership Habits of Highly Effective Chief Audit Executives addresses the question "What makes the CAE a highly effective leader of the internal audit function?" The leader CAE transforms the internal audit function, develops and motivates audit team members, and influences all stakeholders to support the achievement of disruptive goals. The highly effective CAE has 7 leadership habits that influence the behaviour of people who need to contribute to the success of the internal audit function. The book analyses each habit from a theoretical and practical perspective, complemented by the experiences of a seasoned CAE. The 7 habits provide hands-on and step-by-step guidance for improving audit function leadership skills. Apply the 7 habits and achieve transformational goals. The purpose of your professional life will be elevated to the highest level.
The Leadership Amp Managerial Habits Of Highly Effective Chief
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Author :
language : en
Publisher:
Release Date :
The Leadership Amp Managerial Habits Of Highly Effective Chief written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on with categories.
The 7 Managerial Habits Of Highly Effective Chief Audit Executives
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Author : Hans Beumer
language : en
Publisher:
Release Date : 2018-02-07
The 7 Managerial Habits Of Highly Effective Chief Audit Executives written by Hans Beumer and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-02-07 with Business & Economics categories.
The 7 Managerial Habits of Highly Effective Chief Audit Executives - Inspiring Excellence in Managing the Internal Audit Function This book addresses the question "What makes the Chief Audit Executive a highly effective manager of the internal audit function?" A holistic model captures the essence of managerial effectiveness in internal auditing in 7 habits. The book analyses and explains the key effectiveness levers for each of the 7 managerial habits. These habits present objective-focused and principle-based solutions to overcome effectiveness problems that leaders of internal audit functions may face. A step-by-step approach leads you to the highest level of effectiveness in managing the internal audit function. Enhanced goal achievement is its reward. Your stakeholders' satisfactions peak. Your job satisfaction intensifies. Your bonus pay-out maximises. This shows the potential of the 7 habits. Realise your own potential!
Leading The Internal Audit Function
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Author : Lynn Fountain
language : en
Publisher: CRC Press
Release Date : 2016-04-05
Leading The Internal Audit Function written by Lynn Fountain and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-04-05 with Business & Economics categories.
In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-based auditing and explains how to determine whether management and the internal audit team have the same objectives. It also looks at the internal auditor's role in corporate governance and fraud processes.
Ethics And The Internal Auditor S Political Dilemma
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Author : Lynn Fountain
language : en
Publisher: CRC Press
Release Date : 2016-12-12
Ethics And The Internal Auditor S Political Dilemma written by Lynn Fountain and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-12-12 with Business & Economics categories.
This book helps auditors understand the reality of performing the internal audit role and the importance of properly managing ethical standards. It provides many examples of ethical conflicts and proposes alternative actions for the internal auditor. Internal auditors are well-schooled on the IIA Standards, but the reality is that the pressure placed on internal auditors related to execution of work and upholding ethical standards can be very difficult. Regardless of best practice or theory, auditors must be personally prepared to manage through issues they run across.
The Essential Guide To Internal Auditing
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Author : K. H. Spencer Pickett
language : en
Publisher: John Wiley & Sons
Release Date : 2011-05-23
The Essential Guide To Internal Auditing written by K. H. Spencer Pickett 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 2011-05-23 with Business & Economics categories.
The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical guidance and checklists.
Auditing That Matters
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Author : Norman D. Marks
language : en
Publisher: Createspace Independent Publishing Platform
Release Date : 2016-11-07
Auditing That Matters written by Norman D. Marks and has been published by Createspace Independent Publishing Platform this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-11-07 with categories.
Auditing that matters provides practical advice from an experienced chief audit executive (CAE) who is considered one of the most influential global thought leaders in the internal audit profession. It's about: Providing the assurance, advice, and insight that the leaders of the organization need Focusing on the risks and issues that matter to the executive management team and the board Practicing enterprise risk-based auditing Communicating effectively to management and the board what they need to know, when they need to know, in a useful and actionable form Building the team and processes to deliver world-class internal audit services Internal auditing can matter to the leaders of the organization by providing information they need to make decisions with confidence in management's ability to manage risks and execute on strategy. The book has been acclaimed by prominent leaders in the profession from around the world. This is a timely book for internal auditors who want to accelerate their careers. Norman provides powerful career advice and lessons learned for delivering outstanding customer service in a profession where the performance bar is rising daily as are stakeholder expectations.... I would make it a must read for my team members. - Larry Harrington, CAE at Raytheon and former Chairman of the Board of the IIA "For auditors looking for a book on "Value-added auditing"; this is the edition for you! Norman's clearly describes the how-to methods for auditing that matters, and this is a must read book for all auditing leaders! - Steve Goepfert, retired CAE of United Airlines and former Chairman of the Board of the IIA Norman has pulled clear, insightful and useful recommendations from his years of experience leading top notch internal audit programs. This book will prove valuable for new and experienced internal audit professionals. - Patty Miller, retired Deloitte partner and former Chairman of the Board of the Institute of Internal Auditors (IIA) This book is packed with lessons for the internal auditor. A first class opportunity to learn from the experience of others. - Michael Parkinson, Audit Committee member and member of the IIA's International Internal Auditing Standards Board This is the best book on the real world of internal auditing that I have read, because it gives numerous examples of practical problems and how best to approach and resolve them. Norman has captured his many years of executive audit experience into an easy to read and highly informative addition to the education of the next generation of internal auditors. - John Fraser, retired CAE and CRO with Hydro One Whenever I felt that I was making progress in this profession it was because of other Internal Audit professionals embracing fully our profession's motto "progress through sharing" and being generous with their experience, know-how and lessons learned from failures and successes. Norman's book is a wonderful act of generosity with multiple experiences and ideas shared in thoughtful way for us all to reflect upon and build our own progress. - Dominique Vincenti, CAE at Nordstrom, formerly Chief Officer - Global Internal Audit Practices with the IIA Internal Audit, as explained by one of the world's leading practitioners, reminds us all of the central importance and function that proper governance plays in a well-run organisation. - Tom McLeod, former CAE at Rio Tinto Group and member of the Board of the IIA (Australia)
Internal Audit Leadership
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Author : Patricia Kaim
language : en
Publisher: Taylor & Francis
Release Date : 2023-09-15
Internal Audit Leadership written by Patricia Kaim and has been published by Taylor & Francis this book supported file pdf, txt, epub, kindle and other format this book has been release on 2023-09-15 with Business & Economics categories.
With an emphasis on value creation and leadership, this book will help organizations around the globe to build stronger internal audit functions, highlighting the latest risks including COVID-19 and the most cutting-edge tools to assess them. As environmental risks grow in number and complexity, and organizational resources become more constrained, the need to maximize both efficiency and effectiveness in internal auditing (IA) has never been greater. International IA expert Patricia Kaim leverages nearly 30 years’ experience to offer real-world solutions to a range of IA issues, including how to: audit key major areas, such as organizational culture, diversity and inclusion, fraud, blockchain, and cyber risk design first-class continuous monitoring improve stakeholder management and add value to a range of auditing activities increase audit speed without compromising on quality develop high-performing IA teams with high agility, emotional intelligence, and morale Auditors, audit executives, and quality assurance professionals in business and government will gain a new understanding of how to add value to their organizations, and a toolkit of best practices in IA design, management, analytics, and more.
Global Management Challenges For Internal Auditors
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Author : European Confederation of Institutes of Internal Auditing (ECIIA)
language : en
Publisher: Erich Schmidt Verlag GmbH & Co KG
Release Date : 2010-10-28
Global Management Challenges For Internal Auditors written by European Confederation of Institutes of Internal Auditing (ECIIA) and has been published by Erich Schmidt Verlag GmbH & Co KG this book supported file pdf, txt, epub, kindle and other format this book has been release on 2010-10-28 with Auditing categories.
The financial crisis as well as new laws and regulations following it has lead to an increasing need for Internal Audit. Enhancing the risk management systems and giving assurance to the management are a major issue on the one hand. On the other hand cost cutting has also affected Internal Audit Departments. Thus more with less will become a necessity for Internal Auditors. The ability to work smarter will increase in importance over the coming year. Sharing information and knowledge between internal audit teams will be crucial. The experts of the ECIIA offer you insights and their knowledge about: Internal Audit Standards & Professional Practice FrameworkCorporate Governance & Risk ManagementInternal Audit PracticesFuture of Internal AuditingAn excellent overview about recent developments and requirements for European Internal Auditors!