The Teams Audit
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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.
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.
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
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.
Mastering The Five Tiers Of Audit Competency
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Author : Ann Butera
language : en
Publisher: CRC Press
Release Date : 2016-04-27
Mastering The Five Tiers Of Audit Competency written by Ann Butera and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-04-27 with Business & Economics categories.
Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understanding required to improve results during risk-based audits.Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing is an anthology of powerful risk-based auditing pra
Dcaa Contract Audit Manual
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Author : United States. Defense Contract Audit Agency
language : en
Publisher:
Release Date : 1992
Dcaa Contract Audit Manual written by United States. Defense Contract Audit Agency and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 1992 with Defense contracts categories.
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.
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.
Acca Approved P7 Advanced Audit And Assurance Int September 2017 To June 2018 Exams
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Author : Becker Professional Education
language : en
Publisher: Becker Professional Education Ltd
Release Date : 2017-04-15
Acca Approved P7 Advanced Audit And Assurance Int September 2017 To June 2018 Exams written by Becker Professional Education and has been published by Becker Professional Education Ltd this book supported file pdf, txt, epub, kindle and other format this book has been release on 2017-04-15 with Business & Economics categories.
ACCA Approved and valid for exams from 01 Sept 2017 up to 30 June 2018 - Becker's P7 Advanced Audit and Assurance (INT) Revision Question Bank has been approved and quality assured by the ACCA's examining team.
Clinical Audit In Primary Care
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Author : Ruth Chambers
language : en
Publisher: CRC Press
Release Date : 2018-05-08
Clinical Audit In Primary Care written by Ruth Chambers and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2018-05-08 with Medical categories.
Clinical audit is essential for demonstrating performance for the quality and outcomes framework of the GP Contract. This completely up to date manual uses a practical ‘how-to-do-it’ approach, linked directly to the GP Contract, to make the undertaking of clinical audit a positive and rewarding exercise for both patient care and practice finance. By using examples of clinical audit from around twenty different clinical fields, Clinical Audit in Primary Care provides tips and advice that can be integrated into everyday practice. The recommended process will enable managers, doctors, nurses and clinical staff to collect the data painlessly and to draw meaningful results from it. Its principles will also provide practical guidance to pharmacists and others in the multidisciplinary team involved in clinical audit.