Leseprobe
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Internal Auditors A Complete Guide - 2024 Edition
Gerardus Blokdyk
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Sozialwissenschaften, Recht, Wirtschaft / Wirtschaft
Beschreibung
Are the internal auditors skilled in dealing with people and in communicating effectively?
Are there any threats to the independence of the internal auditors, actual or perceived?
Do internal auditors and external auditors have the same cognitive biases?
Do management and internal auditors know the professional responsibilities relating to fraud?
Do the internal auditors determine whether your organization is in compliance?
Does the extent of testing differ with respect to assessing the work of internal auditors?
How internal auditors perceive the possibility of your organization in detecting fraud?
Is there appropriate administration support for internal auditors/audit managers?
What are the key changes contemplated that will be useful to internal auditors?
What technical and behavioral skills are perceived to be important by internal auditors?
This Internal Auditors Guide breaks away from traditional books. If you're seeking a standard textbook, this may not be the right fit for you. This guide along with its accompanying digital resources is for you who understands the importance of asking profound questions. This equips you with the questions necessary to uncover the Internal Auditors challenges you're confronting and devise superior solutions to address these issues.
Defining, designing, creating, and implementing a process to solve a challenge or achieve an objective is the most valuable role… Get Stuff Done in EVERY group, company, organization and department.
Unless you are dealing with a one-time, single-use project, there should be a process. That process needs to be designed by someone with a broad enough perspective to ask the right questions. Someone able to ask the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'
This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who shape the future. They are the person who asks the right questions to make Internal Auditors investments work better.
This Internal Auditors All-Inclusive Self-Assessment enables You to be that person.
INCLUDES all the tools you need to an in-depth Internal Auditors Self-Assessment. Featuring new and updated case-based questions, organized into seven core levels of Internal Auditors maturity, this Self-Assessment will help you identify areas in which Internal Auditors improvements can be made.
In using the questions you will be better able to:
Assess Internal Auditors projects, initiatives, organizations, businesses and processes using established diagnostic standards and practices.
Implement evidence-based best practice strategies aligned with overall goals.
Integrate recent advances in Internal Auditors and process design strategies into practice according to best practice guidelines.
Using the Self-Assessment tool gives you the Internal Auditors Scorecard, enabling you to develop a clear picture of which Internal Auditors areas need attention.
Your purchase includes access to the Internal Auditors self-assessment digital components which gives you your dynamically prioritized project-ready tool. This tool enables you to define, show and lead your organization exactly with what's important.
