Transformation Audit 2011
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Transformation Audit 2011
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Author : Jan Hofmeyr
language : en
Publisher: African Books Collective
Release Date : 2012-03-08
Transformation Audit 2011 written by Jan Hofmeyr and has been published by African Books Collective this book supported file pdf, txt, epub, kindle and other format this book has been release on 2012-03-08 with Business & Economics categories.
The 2011 Transformation Audit presents a collection of articles by South African thought leaders, which asks how the country can set goals and achieve them in a hostile global climate that threatens developmental gains that have been painstakingly achieved. For nearly two decades, South Africans have conducted exhaustive analyses of the countrys challenges, embarked on bold scenario exercises and, more recently, produced forward looking strategies aimed at addressing these challenges. The most eminent of these in recent years were the Department of Economic Developments New Growth Path, and the National Planning Commissions Draft National Development Plan. We know now what the problems are and, by and large, what needs to change to address them. Courage is required now to forge consensus, to take decisions on strategies, and to start implementing them. As in previous years, this publication, with its slightly different format and appearance, seeks to provide analysis and provoke debate on how this might be achieved.
Transformation Audit 2011
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Author : Jan H. Hofmeyr
language : en
Publisher: African Books Collective
Release Date : 2011
Transformation Audit 2011 written by Jan H. Hofmeyr and has been published by African Books Collective this book supported file pdf, txt, epub, kindle and other format this book has been release on 2011 with Business & Economics categories.
The 2011 Transformation Audit presents a collection of articles by South African thought leaders, which asks how the country can set goals and achieve them in a hostile global climate that threatens developmental gains that have been painstakingly achieved. For nearly two decades, South Africans have conducted exhaustive analyses of the country's challenges, embarked on bold scenario exercises and, more recently, produced forward looking strategies aimed at addressing these challenges. The most eminent of these in recent years were the Department of Economic Development's New Growth Path, and the National Planning Commission's Draft National Development Plan. We know now what the problems are and, by and large, what needs to change to address them. Courage is required now to forge consensus, to take decisions on strategies, and to start implementing them. As in previous years, this publication, with its slightly different format and appearance, seeks to provide analysis and provoke debate on how this might be achieved.
The Change Agent
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Author : Hernan Murdock
language : en
Publisher: CRC Press
Release Date : 2023-11-01
The Change Agent written by Hernan Murdock and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2023-11-01 with Business & Economics categories.
John Taylor has been hired to transform the underperforming internal audit unit at InSports. The auditors are not reviewing what the audit committee and executive leadership consider essential for the organization’s success, their methodology is subpar, and their relationships with their clients are strained. The audit committee has been patient, but not anymore. Their mandate is clear: make clear improvements in one year or the function will be outsourced. This is the story of a visionary leader who needs a strategy to transform processes and deliver better results for stakeholders at all levels within the organization. The audit committee, all levels of management, and employees expect more from internal audit. Now, John must lead the group through 12 challenging months as they focus on what matters most when performing audit and advisory services. They must communicate results faster and better, leverage existing quality control and data analytics techniques, and, with every encounter, help the organization address strategic, operational, compliance, and financial risks. With similarities to "The Goal" and "The Phoenix Project" and leveraging Kotter’s 8-Step Process for Leading Change, follow John and the internal audit team from Boston to New York, San Francisco, London, and Buenos Aires, as they address almost insurmountable challenges in their transformation journey.
The Digital Transformation Of Auditing And The Evolution Of The Internal Audit
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Author : Nabyla Daidj
language : en
Publisher: Taylor & Francis
Release Date : 2022-10-18
The Digital Transformation Of Auditing And The Evolution Of The Internal Audit written by Nabyla Daidj and has been published by Taylor & Francis this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022-10-18 with Business & Economics categories.
The main objective of this book is to provide both academics and practitioners with a global vision of the evolution of internal auditing in a fast-changing business landscape driven by digital transformation. Digital transformation has been first associated with the emergence and the development of new technologies (artificial intelligence, blockchain, cloud computing, data analytics, predictive analytics, robotic process automation, IOT, drones etc.). Beyond the technological dimensions, this transformation has several impacts on businesses, organizations and processes and raises several questions for auditing activities. This book explores how digitalization not only has an impact on the audit environment, but also on internal audit practices and methodologies, information technology (IT)/information system (IS) audit, IT governance and risk management. The auditing profession also has to face the same challenges. Auditors should develop new skills. To continue to provide high quality service in such an environment, the methodologies, the process and the tools used for conducting an audit have progressively changed from those applied to the traditional audit. Internal audit, as a key strategic function, must evolve too. Finally, the book also investigates the impact of the COVID-19 pandemic on internal auditing. The author highlights the need for a new vision and renewed forecasting tools. The post-COVID-19 business and corporate world has changed. Internal audit, as a key strategic function, must evolve too.
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.
Internal Audit Practice From A To Z
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Author : Patrick Onwura Nzechukwu
language : en
Publisher: CRC Press
Release Date : 2016-11-25
Internal Audit Practice From A To Z written by Patrick Onwura Nzechukwu and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2016-11-25 with Business & Economics categories.
Internal Audit Practice from A to Z addresses the practice of internal auditing using GAAS (Generally Accepted Auditing Standards), GAGAS (Generally Accepted Government Auditing Standards) and International Standards for the Professional Practice of Internal Auditing (Standards)-IPPF, International Standards Organization (ISO), International Standards of Supreme Audit Institutions (ISSAI), International Standards on Auditing (ISA) as enunciated by the Institute of Internal Auditors (IIA), International Organization of Standardizations (ISO), International Organization of Supreme Audit Institutions (INTOSAI), Government Accountability Office (GAO) & International Federation of Accountants (IFAC). Unique in that it is primarily written to guide internal auditors in the process and procedures necessary to carry out professionally accepted internal audit functions, the book includes everything necessary to start, complete, and evaluate an internal audit practice, simplifying the task for even non-professionals. Internal Audit Practice from A to Z features A rich array of forms, figures, tables, and reports, making it a practical, hands-on book Provides comprehensive content that contains all the practical guidance necessary to start, complete, and evaluate an internal audit practice Details on how to ensure quality on internal audit function through peer review Current international standards for the professional practice of internal auditing and other relevant standards for reference Checklists for all practice procedures as well as a checklist of the internal control of virtually all aspects of business function A blend of professional practice with theory. Internal Audit Practice from A to Z is comprehensively rich, global reference is a must for public, private, NGOs, institutions—every organization.
Agile Audit Transformation And Beyond
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Author : Toby DeRoche
language : en
Publisher: CRC Press
Release Date : 2022-07-13
Agile Audit Transformation And Beyond written by Toby DeRoche and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2022-07-13 with Business & Economics categories.
Auditing at the speed of risk requires internal auditors to rethink the way we work. Agile auditing provides a path forward that blends the best elements from agile project management and internal audit best practices. Leaders in internal audit are ready to incorporate an agile audit mindset in their departments, but most of the available resources provide theoretical ideas. Even when outside consultants lead an agile transition, the consultants primarily focus on adding agile ceremonies without addressing the fundamental mindset change required for an agile audit transformation. This book provides a practical guide for audit leaders to follow as a playbook for implementing agile across their department, impacting every facet of the audit lifecycle, and addressing the mental shift required for making a lasting change. Every chapter includes discussion questions to facilitate discourse or just to help you analyze your own department. Next, we look at a typical internal audit department as they attempt the transition from a traditional audit methodology to agile auditing so we can learn from their missteps and successes. The guidance in Agile Audit Transformation and Beyond includes the basics of agile auditing, practical directions for shifting each phase of the audit life cycle, common hurdles faced during the transition, and forward-looking thought leadership on expanding beyond internal audit into agile assurance.
Operational Auditing
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Author : Hernan Murdock
language : en
Publisher: CRC Press
Release Date : 2021-07-02
Operational Auditing written by Hernan Murdock and has been published by CRC Press this book supported file pdf, txt, epub, kindle and other format this book has been release on 2021-07-02 with Business & Economics categories.
Operational Auditing: Principles and Techniques for a Changing World, 2nd edition, explains the proven approaches and essential procedures to perform risk-based operational audits. It shows how to effectively evaluate the relevant dynamics associated with programs and processes, including operational, strategic, technological, financial and compliance objectives and risks. This book merges traditional internal audit concepts and practices with contemporary quality control methodologies, tips, tools and techniques. It explains how internal auditors can perform operational audits that result in meaningful findings and useful recommendations to help organizations meet objectives and improve the perception of internal auditors as high-value contributors, appropriate change agents and trusted advisors. The 2nd edition introduces or expands the previous coverage of: • Control self-assessments. • The 7 Es framework for operational quality. • Linkages to ISO 9000. • Flowcharting techniques and value-stream analysis • Continuous monitoring. • The use of Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs). • Robotic process automation (RPA), artificial intelligence (AI) and machine learning (ML); and • Adds a new chapter that will examine the role of organizational structure and its impact on effective communications, task allocation, coordination, and operational resiliency to more effectively respond to market demands.
Strategic Audits
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Author : Parbatee Chang
language : en
Publisher: Createspace Independent Publishing Platform
Release Date : 2011-03-04
Strategic Audits written by Parbatee Chang 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 2011-03-04 with Auditing categories.
Strategic Audits: A Necessity for Transforming Businesses ISBN 978-1-453-804681 Rated: Five Stars (out of Five) by Foreword Clarion Review As companies slowly emerge from what undoubtedly has been a very challenging business climate, they may be rethinking their products or services, their market, and even the way they operate. In fact, according to Parbatee Chang, many companies "are being compelled to go through a period of structural adjustment." Such fundamental change, writes the author of Strategic Audits: A Necessity for Transforming Businesses, means a company may need to "remove non-value adding activities, re-organize others, and include value-added activities, all in an effort to improve the services and products which are being offered." The strategic audit, says Chang, is a "mechanism for identifying the root causes of problems, so that solutions and, more importantly, preventive actions can be taken to ensure that situations do not arise that will cause harm to employees or the organization as a whole." In a carefully structured, pragmatic way, Chang offers an introduction to strategic audits, details methodologies for conducting the strategic audit, lays out the vision mission and objectives, and addresses a company's existing strategies. The author provides an overview of how to review a company's general management system and other key processes, including employee training, performance appraisal, design and production of products and services, centralization or decentralization, new technology, marketing and promotions, and financial analysis. Chang also talks about organizational culture, customer satisfaction and dissatisfaction, and financial management, all in the context of the strategic audit. In the final section of the book, the author provides a "menu for organizational transformation," which includes several strategic audit worksheets, keyed to the chapters in the book. Each worksheet is divided into four useful sections: Process Point, Summarized Result, Life Cycle Phase, and Recommendation for Transformation. Life Cycle Phase is further broken down into four stages: Embryonic, Growth, Mature, and Declining. Chang concludes with the recommendation that businesses compile and analyze the results of the strategic audit from the worksheets and then establish an "improvement team" tasked with the role of leading the transformation. The author is careful to point out several times throughout her book that, while she is providing a general process designed to facilitate implementation of a strategic audit, each business is different, so each strategic audit will, of necessity, be unique to that business. Still, Chang provides a comprehensive plan for implementing strategic audits that can be adapted and put to good use. Strategic Audits is a clearly written road map for implementing the strategic audit process. The worksheets provided by the author will be particularly valuable to any organization that undertakes a strategic audit. Managers of any size company should benefit from Chang's no-nonsense approach. Foreword Clarion Review
Internal Audit S Digital Transformation Imperative Advances Amid Crisis
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Author :
language : en
Publisher:
Release Date : 2021-03-15
Internal Audit S Digital Transformation Imperative Advances Amid Crisis written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2021-03-15 with categories.