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Audit Function Strategy Driving Audit Value Vol I The
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Book Synopsis Audit Function Strategy (Driving Audit Value, Vol. I ) - The Best Practice Strategy Guide for Maximising the Audit Added Value at the Internal Audit Function Level by : Hans Beumer
Download or read book Audit Function Strategy (Driving Audit Value, Vol. I ) - The Best Practice Strategy Guide for Maximising the Audit Added Value at the Internal Audit Function Level written by Hans Beumer and published by . This book was released on 2017-01-27 with total page 207 pages. Available in PDF, EPUB and Kindle. Book excerpt: Global Recognition for ""Audit Function Strategy"" "Audit Function Strategy offers profound insights and hands-on advice on the achievement of the highest performance levels for Internal Audit. The book will prove to be a bible for all Chief Audit Executives who strive to deliver the best audit value to the organisation they serve. Driving Audit Value (Vol. I) also guides Audit Committees and Executive Management for what can be expected of a state-of-the-art Internal Audit function and how to benefit from unlocked audit potentials." - Henk van Blokland, Head of Internal Audit OC Oerlikon Management AG, Switzerland "Hans Beumer has developed an excellent internal audit resource with thought-provoking strategies and concepts based on actual experience. Relevant and practical for new or experienced practitioners. Truly passionate about the value of internal audit to organizations." - Robert Kuling, Chairman of the Board of Directors for IIA North America, Partner - Risk Advisory, Deloitte, Canada
Book Synopsis AUDIT FUNCTION STRATEGY (Driving Audit Value, Vol. I ) - The ... by :
Download or read book AUDIT FUNCTION STRATEGY (Driving Audit Value, Vol. I ) - The ... written by and published by . This book was released on with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis The Internal Audit Handbook - The Business Approach to Driving Audit Value by : Hans Beumer
Download or read book The Internal Audit Handbook - The Business Approach to Driving Audit Value written by Hans Beumer and published by . This book was released on 2017-07-25 with total page 739 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Internal Audit Handbook - the Business Approach to Driving Audit Value The Internal Audit Handbook combines the Volumes I, II and III of Driving Audit Value in a comprehensive internal audit handbook. This Driving Audit Value Bundle integrates the best practice strategies of the internal audit function, internal audit engagement and the internal audit risk management into one definitive, practical and extensive reference manual of 740 pages. This handbook is a must-have for all internal audit professionals who want to elevate their performance far above the expectations of their board and management. Use this best practice guide for implementing a value-added internal audit strategy. Follow the business approach to internal auditing for maximising the internal audit added value and minimising the internal audit risks, based on proven strategy models. Hans Beumer was CAE for 16 years and has a Master degree in Business Economics and was educated and trained as Dutch CPA, CIA, CISA, CRMA and CFE.
Book Synopsis Audit Engagement Strategy (Driving Audit Value, Vol. III): ... by :
Download or read book Audit Engagement Strategy (Driving Audit Value, Vol. III): ... written by and published by . This book was released on with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives by : Hans Beumer
Download or read book Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives written by Hans Beumer and published by . This book was released on 2017-03-22 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Companies lose over $100 billion a year due to corporate scandals. Where were the internal auditors? Think about the VW diesel emissions scandal, the Yahoo hacking scandal, the BP oil spill scandal or the Petrobras corruption scandal. When the 1st and 2nd Lines of Defence failed to prevent these scandals, could the 3rd Line of Defence, the Internal Auditors, have prevented these? The answer can be yes, if those Internal Audit Functions would have managed their audit risks. The Beumer Audit Risk Management Model(c) shows the strategic audit risk management framework for the audit risk identification, measurement and mitigation. The model connects 60 audit risks, in 6 audit risk categories, to 30 audit objectives. Depending on the audit risk appetite and the audit risk prevention, the CAE can apply up to 66 audit risk mitigation measures for reducing the audit risks to an acceptable level.
Book Synopsis Audit Risk Management (Driving Audit Value, Vol. II) - The ... by :
Download or read book Audit Risk Management (Driving Audit Value, Vol. II) - The ... written by and published by . This book was released on with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Audit Engagement Strategy (Driving Audit Value, Vol. III) by : Hans Beumer
Download or read book Audit Engagement Strategy (Driving Audit Value, Vol. III) written by Hans Beumer and published by . This book was released on 2017-07-10 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt: Audit Engagement Strategy - Driving Audit Value, Vol. III The best practice guide for implementing a value-added internal audit engagement strategy. Follow the strategic principles and become successful in achieving the objectives of the audit engagements. Apply the fundamental success principles described in this book and your audit engagements will generate the desired added value. drs. Hans Beumer has a Master degree in Business Economics and was educated and trained as a Dutch CPA, CIA, CISA, CRMA and CFE. Hans is a long-time Internal Audit, External Audit and Finance Management professional. During his 28 years' career, he was CAE for 16 years at the head offices of global operating companies, worked 6 years in public accounting and held other positions such as CFO. He published 4 books and 8 articles on the topic of best practice internal auditing.
Book Synopsis Driving Audit Value by : Hans Beumer
Download or read book Driving Audit Value written by Hans Beumer and published by . This book was released on 2017 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Creating a Value-Added Internal Audit Function by : Professor Daniel Samson
Download or read book Creating a Value-Added Internal Audit Function written by Professor Daniel Samson and published by Auerbach Publications. This book was released on with total page 300 pages. Available in PDF, EPUB and Kindle. Book excerpt: This book provides practitioners with strategies and tools for establishing and maintaining a successful, value-centric internal audit organization. It explores opportunities to gain management support through early wins; methods to systematically identify process improvement opportunities, cost savings and avoidance, and potential revenue recoveries; and tips on marketing and branding the audit organization for maximum impact. It introduces the Audit Value Factor, a concept to determine the estimated value of a given audit, as well as methods for calculating the return on recommendations made. It also outlines Six Sigma methods and techniques to ensure every engagement is value-added.
Book Synopsis Encyclopedia of Information Assurance - 4 Volume Set (Print) by : Rebecca Herold
Download or read book Encyclopedia of Information Assurance - 4 Volume Set (Print) written by Rebecca Herold and published by CRC Press. This book was released on 2010-12-22 with total page 3366 pages. Available in PDF, EPUB and Kindle. Book excerpt: Charged with ensuring the confidentiality, integrity, availability, and delivery of all forms of an entity's information, Information Assurance (IA) professionals require a fundamental understanding of a wide range of specializations, including digital forensics, fraud examination, systems engineering, security risk management, privacy, and compliance. Establishing this understanding and keeping it up to date requires a resource with coverage as diverse as the field it covers. Filling this need, the Encyclopedia of Information Assurance presents an up-to-date collection of peer-reviewed articles and references written by authorities in their fields. From risk management and privacy to auditing and compliance, the encyclopedia’s four volumes provide comprehensive coverage of the key topics related to information assurance. This complete IA resource: Supplies the understanding needed to help prevent the misuse of sensitive information Explains how to maintain the integrity of critical systems Details effective tools, techniques, and methods for protecting personal and corporate data against the latest threats Provides valuable examples, case studies, and discussions on how to address common and emerging IA challenges Placing the wisdom of leading researchers and practitioners at your fingertips, this authoritative reference provides the knowledge and insight needed to avoid common pitfalls and stay one step ahead of evolving threats. Also Available Online This Taylor & Francis encyclopedia is also available through online subscription, offering a variety of extra benefits for researchers, students, and librarians, including: Citation tracking and alerts Active reference linking Saved searches and marked lists HTML and PDF format options Contact Taylor and Francis for more information or to inquire about subscription options and print/online combination packages. US: (Tel) 1.888.318.2367; (E-mail) [email protected] International: (Tel) +44 (0) 20 7017 6062; (E-mail) [email protected]
Book Synopsis Managing the Audit Function by : Cangemi
Download or read book Managing the Audit Function written by Cangemi and published by . This book was released on 2003-06-01 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Driving Audit Value written by and published by . This book was released on 2017 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Internal Audit Leadership by : Patricia Kaim
Download or read book Internal Audit Leadership written by Patricia Kaim and published by . This book was released on 2023-11 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt: "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 morale Auditors, 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"--
Book Synopsis Defining, Measuring, and Communicating the Value of Internal Audit by : Marc Eulerich
Download or read book Defining, Measuring, and Communicating the Value of Internal Audit written by Marc Eulerich and published by . This book was released on 2020-07-15 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis Delivering on the Promise by : Jane Seago
Download or read book Delivering on the Promise written by Jane Seago and published by . This book was released on 2015-11-27 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis How the Audit Function Supports Strategic Leaders by : George O. Fella
Download or read book How the Audit Function Supports Strategic Leaders written by George O. Fella and published by . This book was released on 2004 with total page 17 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Book Synopsis ICBAE 2022 by : Bima Cinintya Pratama
Download or read book ICBAE 2022 written by Bima Cinintya Pratama and published by European Alliance for Innovation. This book was released on 2022-08-23 with total page 1100 pages. Available in PDF, EPUB and Kindle. Book excerpt: The 3rd International Conference of Business, Accounting, and Economics (ICBAE) 2022 continued the agenda to bring together researchers, academics, experts and professionals in examining selected themes by applying multidisciplinary approaches. This conference is the third intentional conference held by the Faculty of Economics and Business, Universitas Muhammadiyah Purwokerto and it is a bi-annual agenda of this faculty. In 2022, this event will be held on 10-11 August at the Faculty of Economics and Business, Universitas Muhammadiyah Purwokerto. The theme of the 3rd ICBAE UMP 2022 is “Innovation in Economic, Finance, Business, and Entrepreneurship for Sustainable Economic Development”. It is expected that this event may offer a contribution for both academics and practitioners to conduct research related to Business, Accounting, and Economics Related Studies. Each contributed paper was refereed before being accepted for publication. The double-blind peer review was used in the paper selection.
