Beyond Audit: Auditing Remotely and Delivering Value (Wiley Corporate F&A) 1st Edition Robert L. Mainardi
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Beyond Audit: Auditing Remotely and Delivering Value (Wiley Corporate F&A) – Ebook Instant Download/Delivery ISBN(s): 9781119789604,1119789605
Product details:
- ISBN-10 : 1119789605
- ISBN-13 : 978-1119789604
- Author(s):
Beyond Audit is your guide to taking advantage of this unique moment to review and enhance your audit methodology to improve execution, operations, and audit product. Change has been thrust upon the audit industry, and every company must adapt to business interruptions and remote work environments. Now is the perfect time for audit departments to step back and turn a critical eye on their own operations. We have an opportunity to identify new ways of increasing product offerings and building more effective and efficient operations, ultimately creating better results for our partners and clients.
This book will take you from a foundational understanding of the business environment through to a reflective review of your own operational effectiveness and efficiency. You’ll gain access to the Audit Risk Barometer (ARB), an innovative self-assessment tool that scores audit department strengths and opportunities for improvement. This book also includes a detailed methodology for working with your business partner to ensure clear identification of business objectives. You’ll also learn how to identify “true process risks” to ensure that testing remains focused and adds value. Finally, you’ll learn critical skills and team development ideas for every level.
Table contents:
Chapter 1: What Happened 1
Chapter 2: Understanding the Remote Approach 11
Chapter 3: Marketing the Internal Audit Department 29
Chapter 4: Building an Effective Audit Team 41
Chapter 5: The Methodology – Objective Recognition 61
Chapter 6: Audit Fieldwork 79
Chapter 7: The Methodology – Partner Results 101
Chapter 8: Internal Audit Value 121
Chapter 9: Internal Audit Dashboards 141
Chapter 10: Communication Focus 161
Chapter 11: Analyzing Internal Audit 181
Chapter 12: How Good is Audit? 199
Chapter 13: Focused on Learning 221
Index 227
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