Internal audit leadership: elevating the internal audit function to accelerate value
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...
Gespeichert in:
| 1. Verfasser: | |
|---|---|
| Format: | Buch |
| Sprache: | English |
| Veröffentlicht: |
New York ; London
Routledge, Taylor & Francis Group
2024
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| Schlagworte: | |
| Online-Zugang: | Inhaltsverzeichnis |
| Zusammenfassung: | 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 moraleAuditors, 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 |
| Beschreibung: | vi, 244 Seiten |
| ISBN: | 9781032557168 9781032557199 |
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| 520 | |a 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 moraleAuditors, 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 | ||
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Datensatz im Suchindex
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Contents Acknowledgements Introduction vH 1 1 Effective Internal Audit Engagement 2 Understanding the Three Lines of Defence Model 19 3 How to Add Value to the Organization 28 4 4 Conducting Effective Audits: Opportunities for Enhancement 34 5 The Business Monitoring Approach: Taking a Value Approach 45 6 Risk Assessment Approach: Taking a Value Approach 51 7 Definingthe Audit Plan: Taking a Value Approach 57 8 Audit Plan Capacity and Allocation of Resources 66 9 Issue Validation Activities: Taking a Value Approach 75 10 Audit Working Papers and Detailed Review 87 11 How to Manage the Stakeholder Relationship? 93
vi Contents 12 Tips for Planning a Smart Audit 102 13 Data Analytics Tools and Continuous Auditing 115 14 How to Complete Audits in 90 Days? 129 15 First-Class Internal Audit Team 137 16 AuditTeam Training and Development 146 17 Tips to Manage and Motivate the AuditTeam 152 18 How to Recognize a World-Class Internal Audit Function? 161 19 Top Internal Audit Risks and Hot Topics 169 20 Internal Audit Role in Fraud Assessments 186 21 Internal Audit Role in Auditing Culture 204 22 Internal Audit Role in Auditing Blockchain 212 23 Chief Audit Executive's Role 222 Bibliography Index 234 235 |
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| spelling | Kaim, Patricia Verfasser (DE-588)1326342541 aut Internal audit leadership elevating the internal audit function to accelerate value Patricia Kaim New York ; London Routledge, Taylor & Francis Group 2024 vi, 244 Seiten txt rdacontent n rdamedia nc rdacarrier 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 moraleAuditors, 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 bicssc / Sales & marketing bicssc / Production & quality control management bicssc / Management accounting & bookkeeping bicssc / Business strategy bicssc / Management - leadership & motivation bicssc / Quality Assurance (QA) & Total Quality Management (TQM) bisacsh / BUSINESS & ECONOMICS / Quality Control bisacsh / BUSINESS & ECONOMICS / Business Ethics bisacsh / BUSINESS & ECONOMICS / Leadership bisacsh / BUSINESS & ECONOMICS / Finance / Financial Risk Management bisacsh / BUSINESS & ECONOMICS / Accounting / General bisacsh / BUSINESS & ECONOMICS / Corporate Governance bisacsh / BUSINESS & ECONOMICS / Production & Operations Management Erscheint auch als Online-Ausgabe 978-1-003-43189-3 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=034966918&sequence=000001&line_number=0001&func_code=DB_RECORDS&service_type=MEDIA Inhaltsverzeichnis |
| spellingShingle | Kaim, Patricia Internal audit leadership elevating the internal audit function to accelerate value bicssc / Sales & marketing bicssc / Production & quality control management bicssc / Management accounting & bookkeeping bicssc / Business strategy bicssc / Management - leadership & motivation bicssc / Quality Assurance (QA) & Total Quality Management (TQM) bisacsh / BUSINESS & ECONOMICS / Quality Control bisacsh / BUSINESS & ECONOMICS / Business Ethics bisacsh / BUSINESS & ECONOMICS / Leadership bisacsh / BUSINESS & ECONOMICS / Finance / Financial Risk Management bisacsh / BUSINESS & ECONOMICS / Accounting / General bisacsh / BUSINESS & ECONOMICS / Corporate Governance bisacsh / BUSINESS & ECONOMICS / Production & Operations Management |
| title | Internal audit leadership elevating the internal audit function to accelerate value |
| title_auth | Internal audit leadership elevating the internal audit function to accelerate value |
| title_exact_search | Internal audit leadership elevating the internal audit function to accelerate value |
| title_exact_search_txtP | Internal audit leadership elevating the internal audit function to accelerate value |
| title_full | Internal audit leadership elevating the internal audit function to accelerate value Patricia Kaim |
| title_fullStr | Internal audit leadership elevating the internal audit function to accelerate value Patricia Kaim |
| title_full_unstemmed | Internal audit leadership elevating the internal audit function to accelerate value Patricia Kaim |
| title_short | Internal audit leadership |
| title_sort | internal audit leadership elevating the internal audit function to accelerate value |
| title_sub | elevating the internal audit function to accelerate value |
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