Creative and innovative auditing:
Saved in:
| Main Author: | |
|---|---|
| Format: | Book |
| Language: | English |
| Published: |
London ; New York
Routledge, Taylor & Francis Group
2018
|
| Subjects: | |
| Online Access: | Inhaltsverzeichnis |
| Item Description: | Includes bibliographical references and index Hier auch später erschienene, unveränderte Nachdrucke |
| Physical Description: | xxxi, 361 Seiten Illustrationen, Diagramme 25 cm |
| ISBN: | 9781472474629 9780367880774 |
Staff View
MARC
| LEADER | 00000nam a2200000 c 4500 | ||
|---|---|---|---|
| 001 | BV045159250 | ||
| 003 | DE-604 | ||
| 005 | 20210322 | ||
| 007 | t | ||
| 008 | 180830s2018 xxka||| |||| 00||| eng d | ||
| 010 | |a 017032209 | ||
| 020 | |a 9781472474629 |c hbk |9 978-1-4724-7462-9 | ||
| 020 | |a 9780367880774 |9 978-0-367-88077-4 | ||
| 035 | |a (OCoLC)1004513824 | ||
| 035 | |a (DE-599)BVBBV045159250 | ||
| 040 | |a DE-604 |b ger |e rda | ||
| 041 | 0 | |a eng | |
| 044 | |a xxk |c GB | ||
| 049 | |a DE-N2 |a DE-473 | ||
| 050 | 0 | |a HF5668.25 | |
| 082 | 0 | |a 657/.458 |2 23 | |
| 084 | |a QQ 530 |0 (DE-625)141978: |2 rvk | ||
| 100 | 1 | |a Ridley, Jefferey |0 (DE-588)1229869565 |4 aut | |
| 245 | 1 | 0 | |a Creative and innovative auditing |c Jeffrey Ridley |
| 264 | 1 | |a London ; New York |b Routledge, Taylor & Francis Group |c 2018 | |
| 300 | |a xxxi, 361 Seiten |b Illustrationen, Diagramme |c 25 cm | ||
| 336 | |b txt |2 rdacontent | ||
| 337 | |b n |2 rdamedia | ||
| 338 | |b nc |2 rdacarrier | ||
| 500 | |a Includes bibliographical references and index | ||
| 500 | |a Hier auch später erschienene, unveränderte Nachdrucke | ||
| 650 | 4 | |a Auditing, Internal | |
| 650 | 4 | |a Auditing | |
| 776 | 0 | 8 | |i Erscheint auch als |n Online-Ausgabe |z 9781315574646 |
| 856 | 4 | 2 | |m Digitalisierung UB Bamberg - ADAM Catalogue Enrichment |q application/pdf |u http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=030548778&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |3 Inhaltsverzeichnis |
| 999 | |a oai:aleph.bib-bvb.de:BVB01-030548778 | ||
Record in the Search Index
| _version_ | 1804178837782659073 |
|---|---|
| adam_text | Contents List of Figures List ofTables Chronology ofAuthor’s Published Articles and Research in the Book About the Author Foreword Acknowledgements Preface 1 Creativity and Innovation in Management and Auditing: Theories and Practices xiii xv xvi xix xxi xxii xxiv 1 L1 Creativity and Innovation Theories 2 1.2 Creativity and Innovation Starts With a Vision 5 1.3 Creativity and Innovation in Management 8 1.4 Creativity and Innovation in Auditing 11 1.5 Framework for Creative Thinking and Innovation in Governance 19 1.6 Chapter Review 22 1.7 Introduction to the Following Chapters 22 1.8 Creative Audit Thinking Activities 23 Activity 1 Study Creativity and Innovation 23 Activity 2 Enlightening Professions Are Creative and Innovative 25 Activity 3 Audit Artists Are Creative and Innovative 27 PART I Stewardship 31 Stewardship Is All About Ethics,Trust and Compliance 32 Creative Audit Thinking Activities 39 Activity 4 Activity 5 Create Good Conduct 39 The ‘Concept of Stewardship’ Is in All Creative Auditing 39 Aaivity 6 Create Trust and Care across All Supply Chains 41 -
viii շ Contents Auditors Are Responsible Leaders 2. 1 Importance of Responsible Leadership Today and Tomorrow 43 2.2 Auditors Are Responsible Leaders Today and Tomorrow 50 2.3 Auditors Are Responsible Leaders of Governance 51 2.4 Auditors Are Responsible Leaders of Culture 54 2.5 Auditors Are Responsible Leaders of Sustainability 56 2.6 Chapter Review 63 2.7 Creative Audit Thinking Activities 63 Aäimty 7 The Creative and Innovative Audit Leadership Process 63 Activity 8 Create a Stakeholder Engagement Map 64 Activity 9 Sustainability Auditing Is Creative and Innovative 65 3 Auditors Are Ambassadors 3.1 Ambassadors Are Envoys Who Represent a State 69 3.2 Auditors Are Ambassadors for the State of Good Stewardship 70 3.3 Professional Associations Are Brand Ambassadors for Auditors 74 3.4 Chapter Review 76 3.5 Creative Audit Thinking Activities 76 Activity 10 Create Innovation through Due Diligence Auditing 76 Activity 11 Good Stewardship Creates Good Governance 77 Activity 12 Create Responsible Business Conduct by Diplomacy 77 4 Auditors Are Gatekeepers 4.1 4.2 4.3 4.4 4.5 4.6 Stewardship Is About Care and Protection 81 Prevention and Detection of Fraud 83 Auditors Are Gatekeepers at Board Level 86 Auditors Are Gatekeepers of the Control Environment 87 Chapter Review 93 Creative Audit Thinking Activities 93 Activity 13 Understand the Creative Thinking Fraudster 93 Activity 14 Build Creativity and Innovation Into Your Fraud Checklist 94 Activity 15 Create Your Own Innovative Fraud Risk Assessment Process 95 PART II Change Creative Audit Thinking Activities 107
Contents ix Activity і 6 Manage Creativity and Innovation in Change 107 Activity 17 Corporate Governance Principles Inspire Creativity and Innovation in Change 108 Activity 18 Inspire Creativity and Innovation in Change 109 5 Auditors Are Time Travellers 111 5.1 Time Travel — Past, Present and Future 112 5.2 Time Travel and Change in the Audit Process 112 5.3 Time Travel in the Audit Learning Space 115 5.4 Risk, Control and Change Management in Time Travelling 115 5.5 Chapter Review 118 5.6 Creative Audit Thinking Activities 118 Activity 19 Create Sea-Changes inYour Audit Time Travelling 118 Aäivity 20 Transforming Our World Through Creative Auditing 118 Adivity 21 There Is a Timefor Everything in Creative Auditing 119 6 Auditors Are Scientists 121 6.1 Scientists Are Auditors 122 6.2 All Auditors Are Scientiste 123 6.3 Principles and Standards ofAuditing 123 6.4 Rules of Conductfor Scientists and Auditors 127 6.5 Science of Data Mining, Analysis and Diagnosis 129 6.6 Chapter Review 131 6.7 Creative Audit Thinking Activities 132 Activity 22 Creative Principiafor Cutting-Edge Auditing 132 Aäivity 23 Creative and Innovative Professionalism 134 Activity 24 7 Think Creatively About Ethics and Values 135 Auditors Are Futurists 7.1 Futurists Are Auditors 138 7.2 Future of Internal Auditing— 1975 140 7.3 Future of Internal Auditing in the 21st Century 141 7.4 Future ofAll Auditing in the 21st Century 145 7.5 Today’s Futuristic Visions ofAuditing by Others 147 7.6 Chapter Review 149 7.7 Creative Audit Thinking Aäivities 149 Aäivity 25 Be Creative in Your Future Intelligence
Gathering 149 137
x Contents Activity 26 Future Scenarios for the Creative and Innovative Audit Committee 151 Activity 21 Creativity and Innovation Differentiates Assurance Providers 151 PART III Assurance Creative Audit Thinking Activities 167 Activity 28 Creative and Innovative Integrated Assurance 161 Activity 29 Audit Committees Will Always Need Creative and Innovative Auditors 168 Activity 30 Innovate Assurance Through Control Risk Self-Assessment 169 8 Auditors Are Sceptics 8.1 Auditors Must Be Sceptics 113 8.2 Sceptical Auditors Must Ask the Right Questions 175 8.3 All Audit Committees Must Be Sceptical, Too 178 8.4 Chapter Review 179 8.5 Creative Audit Thinking Activities 179 Activity 31 Be Creative in Your Art of Questioning 119 Activity 32 Be Innovative in Your Sceptical Audit Process 181 Adivity 33 Scepticism and Courage Are Creative Auditing 181 9 Auditors Are Lawyers 9. Í Compliance With Laws and Regulation 183 9.2 Lawyers Are Auditors 185 9.3 Auditors Are Lawyers 188 9.4 Audit Committees Must Be Latvyers, Too 188 9.5 Chapter Review 194 9.6 Creative Audit Thinking Activities 194 Activity 34 Create Innovative Legal Collaboration at Board Level 194 Activity 35 Use Laws and Regulations in Your Audits to Create Trust 195 Activity 36 Be a Lawyer at Your Audit Committee 195 10 Auditors Are Quality Managers 10.1 Quality Management Creates Trust 197 10.2 Who Are the Customers ofAuditors? 202 10.3 Auditors Are Quality Managers 205
Contents xi 1 0.4 Audit Committees Are Quality Managers, Too 216 10.5 Chapter Review 217 10.6 Creative Audit Thinking Activities 217 Adivity 3 7 Create a Total Quality Management Framework 217 Adivity 38 Delight Your Customers with Creativity and Innovation 219 Adivity 39 Creative and Innovative Reporting 219 PART IV Excellence 223 Creative Audit Thinking Activities 236 Adivity 40 Create Innovation from Butteflies 236 Adivity 41 Create Excellence From Innovative Measures 237 Adivity 42 Create Excellence From Competent Teamwork 238 11 Auditors Are Researchers 240 11.1 Researchers Are Auditors 241 11.2 Auditors Are Researchers for New Knowledge 248 11.3 Researching Auditors Seek Continuous Improvement 251 11.4 Chapter Review 254 11.5 Creative Audit Thinking Activities 254 Adivity 43 Create Innovative Perceptions for Excellent Auditing 254 Adivity 44 Culture Research by Auditors Can Create Better Behaviour 256 Adivity 45 Creative Research Drives Collaboration and Innovation 257 12 Auditors Are Benchmarkers 12.1 Benchmarking Is a Management Tool 260 12.2 Excellent Auditors Need to Continuously Benchmark 262 12.3 Excellent Auditors Con tinuously Benchmark Governance 268 12.4 Chapter Review 270 12.5 Creative Audit Thinking Activities 270 Adivity 46 Create a Benchmarking Team to Seek Innovation 270 Adivity 47 Create Excellent Benchmarks forYour Audit Committee 271 Activity 48 Create Goals for Innovation by Benchmarking 272 259
xii Contents 13 Auditors Are Runners 13.1 Running Auditors Are PROACTIVE 275 13.2 Running Auditors Know the Power ofThree 279 13.3 Running Auditors Market a Brand of Excellence 286 13.4 Running Auditors Must Race Into the Enture 288 13.5 Chapter Review 289 13.6 Creative Audit Thinking Activities 289 Activity 49 Creativity and Innovation in Auditing Run With Today’s Sustainability Goals 289 Activity 50 Create an Innovative Running Brand for Your Auditing 290 Activity 51 Run to Create a Vision for Excellence in Auditing 291 Epilogue Appendices A The Ten Principles of the United Nations: Global Compact Human Rights 299 В Ten Top Tips for Improving Leadership and Capability Management 301 C How Good Is Your Culture? 304 D How to Train to Be a Diplomat 305 E Charter of the Commonwealth 308 F Risk Management Checklist 314 G International Integrated Reporting Council: Guiding Principles and Content Elements 316 H United Nations Sustainability Development Goals 318 I COSO Fundamental Concepts of Internal Control — Integrated Framework 319 J The Institute of Internal Auditors Inc. : Code of Ethics 321 К Creativity and Innovation: Keys to a Successful Future for Internal Auditing 323 L Benchmarking 340 M The Principles for Responsible Investment 342 Bibliography for the 21st century Index 293 297 345 352
|
| any_adam_object | 1 |
| author | Ridley, Jefferey |
| author_GND | (DE-588)1229869565 |
| author_facet | Ridley, Jefferey |
| author_role | aut |
| author_sort | Ridley, Jefferey |
| author_variant | j r jr |
| building | Verbundindex |
| bvnumber | BV045159250 |
| callnumber-first | H - Social Science |
| callnumber-label | HF5668 |
| callnumber-raw | HF5668.25 |
| callnumber-search | HF5668.25 |
| callnumber-sort | HF 45668.25 |
| callnumber-subject | HF - Commerce |
| classification_rvk | QQ 530 |
| ctrlnum | (OCoLC)1004513824 (DE-599)BVBBV045159250 |
| dewey-full | 657/.458 |
| dewey-hundreds | 600 - Technology (Applied sciences) |
| dewey-ones | 657 - Accounting |
| dewey-raw | 657/.458 |
| dewey-search | 657/.458 |
| dewey-sort | 3657 3458 |
| dewey-tens | 650 - Management and auxiliary services |
| discipline | Wirtschaftswissenschaften |
| format | Book |
| fullrecord | <?xml version="1.0" encoding="UTF-8"?><collection xmlns="http://www.loc.gov/MARC21/slim"><record><leader>01524nam a2200397 c 4500</leader><controlfield tag="001">BV045159250</controlfield><controlfield tag="003">DE-604</controlfield><controlfield tag="005">20210322 </controlfield><controlfield tag="007">t</controlfield><controlfield tag="008">180830s2018 xxka||| |||| 00||| eng d</controlfield><datafield tag="010" ind1=" " ind2=" "><subfield code="a">017032209</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9781472474629</subfield><subfield code="c">hbk</subfield><subfield code="9">978-1-4724-7462-9</subfield></datafield><datafield tag="020" ind1=" " ind2=" "><subfield code="a">9780367880774</subfield><subfield code="9">978-0-367-88077-4</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(OCoLC)1004513824</subfield></datafield><datafield tag="035" ind1=" " ind2=" "><subfield code="a">(DE-599)BVBBV045159250</subfield></datafield><datafield tag="040" ind1=" " ind2=" "><subfield code="a">DE-604</subfield><subfield code="b">ger</subfield><subfield code="e">rda</subfield></datafield><datafield tag="041" ind1="0" ind2=" "><subfield code="a">eng</subfield></datafield><datafield tag="044" ind1=" " ind2=" "><subfield code="a">xxk</subfield><subfield code="c">GB</subfield></datafield><datafield tag="049" ind1=" " ind2=" "><subfield code="a">DE-N2</subfield><subfield code="a">DE-473</subfield></datafield><datafield tag="050" ind1=" " ind2="0"><subfield code="a">HF5668.25</subfield></datafield><datafield tag="082" ind1="0" ind2=" "><subfield code="a">657/.458</subfield><subfield code="2">23</subfield></datafield><datafield tag="084" ind1=" " ind2=" "><subfield code="a">QQ 530</subfield><subfield code="0">(DE-625)141978:</subfield><subfield code="2">rvk</subfield></datafield><datafield tag="100" ind1="1" ind2=" "><subfield code="a">Ridley, Jefferey</subfield><subfield code="0">(DE-588)1229869565</subfield><subfield code="4">aut</subfield></datafield><datafield tag="245" ind1="1" ind2="0"><subfield code="a">Creative and innovative auditing</subfield><subfield code="c">Jeffrey Ridley</subfield></datafield><datafield tag="264" ind1=" " ind2="1"><subfield code="a">London ; New York</subfield><subfield code="b">Routledge, Taylor & Francis Group</subfield><subfield code="c">2018</subfield></datafield><datafield tag="300" ind1=" " ind2=" "><subfield code="a">xxxi, 361 Seiten</subfield><subfield code="b">Illustrationen, Diagramme</subfield><subfield code="c">25 cm</subfield></datafield><datafield tag="336" ind1=" " ind2=" "><subfield code="b">txt</subfield><subfield code="2">rdacontent</subfield></datafield><datafield tag="337" ind1=" " ind2=" "><subfield code="b">n</subfield><subfield code="2">rdamedia</subfield></datafield><datafield tag="338" ind1=" " ind2=" "><subfield code="b">nc</subfield><subfield code="2">rdacarrier</subfield></datafield><datafield tag="500" ind1=" " ind2=" "><subfield code="a">Includes bibliographical references and index</subfield></datafield><datafield tag="500" ind1=" " ind2=" "><subfield code="a">Hier auch später erschienene, unveränderte Nachdrucke</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Auditing, Internal</subfield></datafield><datafield tag="650" ind1=" " ind2="4"><subfield code="a">Auditing</subfield></datafield><datafield tag="776" ind1="0" ind2="8"><subfield code="i">Erscheint auch als</subfield><subfield code="n">Online-Ausgabe</subfield><subfield code="z">9781315574646</subfield></datafield><datafield tag="856" ind1="4" ind2="2"><subfield code="m">Digitalisierung UB Bamberg - ADAM Catalogue Enrichment</subfield><subfield code="q">application/pdf</subfield><subfield code="u">http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=030548778&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA</subfield><subfield code="3">Inhaltsverzeichnis</subfield></datafield><datafield tag="999" ind1=" " ind2=" "><subfield code="a">oai:aleph.bib-bvb.de:BVB01-030548778</subfield></datafield></record></collection> |
| id | DE-604.BV045159250 |
| illustrated | Illustrated |
| indexdate | 2024-07-10T08:10:19Z |
| institution | BVB |
| isbn | 9781472474629 9780367880774 |
| language | English |
| lccn | 017032209 |
| oai_aleph_id | oai:aleph.bib-bvb.de:BVB01-030548778 |
| oclc_num | 1004513824 |
| open_access_boolean | |
| owner | DE-N2 DE-473 DE-BY-UBG |
| owner_facet | DE-N2 DE-473 DE-BY-UBG |
| physical | xxxi, 361 Seiten Illustrationen, Diagramme 25 cm |
| publishDate | 2018 |
| publishDateSearch | 2018 |
| publishDateSort | 2018 |
| publisher | Routledge, Taylor & Francis Group |
| record_format | marc |
| spelling | Ridley, Jefferey (DE-588)1229869565 aut Creative and innovative auditing Jeffrey Ridley London ; New York Routledge, Taylor & Francis Group 2018 xxxi, 361 Seiten Illustrationen, Diagramme 25 cm txt rdacontent n rdamedia nc rdacarrier Includes bibliographical references and index Hier auch später erschienene, unveränderte Nachdrucke Auditing, Internal Auditing Erscheint auch als Online-Ausgabe 9781315574646 Digitalisierung UB Bamberg - ADAM Catalogue Enrichment application/pdf http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=030548778&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
| spellingShingle | Ridley, Jefferey Creative and innovative auditing Auditing, Internal Auditing |
| title | Creative and innovative auditing |
| title_auth | Creative and innovative auditing |
| title_exact_search | Creative and innovative auditing |
| title_full | Creative and innovative auditing Jeffrey Ridley |
| title_fullStr | Creative and innovative auditing Jeffrey Ridley |
| title_full_unstemmed | Creative and innovative auditing Jeffrey Ridley |
| title_short | Creative and innovative auditing |
| title_sort | creative and innovative auditing |
| topic | Auditing, Internal Auditing |
| topic_facet | Auditing, Internal Auditing |
| url | http://bvbr.bib-bvb.de:8991/F?func=service&doc_library=BVB01&local_base=BVB01&doc_number=030548778&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA |
| work_keys_str_mv | AT ridleyjefferey creativeandinnovativeauditing |