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Agile Audit Transformation and Beyond, DeRoche, Toby


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Цена: 9033.00р.
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При оформлении заказа до: 2025-07-28
Ориентировочная дата поставки: Август-начало Сентября
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Автор: DeRoche, Toby
Название:  Agile Audit Transformation and Beyond
ISBN: 9781032062891
Издательство: Taylor&Francis
Классификация:
ISBN-10: 1032062894
Обложка/Формат: Hardback
Страницы: 130
Вес: 0.34 кг.
Дата издания: 13.07.2022
Серия: Internal audit and it audit
Язык: English
Иллюстрации: 42 tables, black and white; 6 line drawings, black and white; 10 halftones, black and white; 16 illustrations, black and white
Размер: 234 x 156
Читательская аудитория: Professional & vocational
Рейтинг:
Поставляется из: Европейский союз
Описание: Auditing at the speed of risk requires internal auditors to rethink the way we work. Agile auditing provides a path forward that blends the best elements from agile project management and internal audit best practices.


Strategic Cost Transformation: Using Business Domain Management to Improve Cost Data, Analysis, and Management

Автор: Lee Reginald Tomas
Название: Strategic Cost Transformation: Using Business Domain Management to Improve Cost Data, Analysis, and Management
ISBN: 1631578790 ISBN-13(EAN): 9781631578793
Издательство: Mare Nostrum (Eurospan)
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Цена: 2758.00 р.
Наличие на складе: Есть у поставщика Поставка под заказ.

Описание: Strategic Cost Transformation offers a new framework, business domain management, which creates a comprehensive picture of your organization for improved cash based decision-making.

Your product costs $2.86 to make. What does the number tell you about your operations, how effectively they were run, demand, or how much money you spent on capacity? Nothing. Shouldn't you know?

Accounting information creates a limited picture of operations and true cash performance. Strategic Cost Transformation offers a new framework, business domain management, which creates a comprehensive picture of your organization for improved cash based decision-making.

Management Control Systems For Strategic Changes: Applying To Dematurity And Transformation Of Organizations

Автор: Akimichi Aoki, Shufuku Hiraoka
Название: Management Control Systems For Strategic Changes: Applying To Dematurity And Transformation Of Organizations
ISBN: 981121977X ISBN-13(EAN): 9789811219771
Издательство: World Scientific Publishing
Рейтинг:
Цена: 12672.00 р.
Наличие на складе: Есть у поставщика Поставка под заказ.

Описание: This book clarifies the theory and practice of management control for strategy changes through the study of profit organizations, non-profit organizations, manufacturing and service industries. The relationship between strategy and management control is clearly elucidated in the book, which enables readers to understand how to implement management control systems for strategic changes in their organizations. The unique topics covered in this book include the methodology for continuing existing businesses and spreading the risk in the business portfolio, the management control systems for the new platform business models such as IT hardware and SaaS (Software as a Service) needed for business structure transformation, as well as management controls that are functioning in various industries and organizations.

Beyond Audit: Auditing Remotely and Delivering Value

Автор: Mainardi Robert L.
Название: Beyond Audit: Auditing Remotely and Delivering Value
ISBN: 1119789605 ISBN-13(EAN): 9781119789604
Издательство: Wiley
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Цена: 6018.00 р.
Наличие на складе: Поставка под заказ.

Описание:

Your game plan for strategic success in today's remote audit department

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.

  • Gain a fundamental understanding of today's business environment and how traditional and remote auditing fits into the new business puzzle
  • Use the exclusive Audit Risk Barometer to conduct a valuable self-assessment and uncover your team's strengths and weaknesses
  • Learn how to effectively and efficiently work with your business partner to identify objectives and value-add opportunities
  • Access online resources, including video summaries and interactive tools to revamp your audit department

Beyond Audit incorporates links to online video summaries, templates mentioned throughout the book, interviews with experienced professionals, and an audit tracking software tool. This book is an enormously valuable resource for audit teams of any size and shape.

Corporate Narrative Reporting

Автор: Chahine, Teresa
Название: Corporate Narrative Reporting
ISBN: 0367558440 ISBN-13(EAN): 9780367558444
Издательство: Taylor&Francis
Рейтинг:
Цена: 19906.00 р.
Наличие на складе: Есть у поставщика Поставка под заказ.

Описание: This book presents a comprehensive and expert-led insight into the role, types, practices and determinants of corporate narrative reporting (CNR). It provides a detailed overview of the importance of narrative disclosure in understating the full annual report and, consequently, company performance and future prospects.

Corporate narrative reporting

Название: Corporate narrative reporting
ISBN: 0367558335 ISBN-13(EAN): 9780367558338
Издательство: Taylor&Francis
Рейтинг:
Цена: 6889.00 р.
Наличие на складе: Есть у поставщика Поставка под заказ.

Описание: This book presents a comprehensive and expert-led insight into the role, types, practices and determinants of corporate narrative reporting (CNR). It provides a detailed overview of the importance of narrative disclosure in understating the full annual report and, consequently, company performance and future prospects.

Strategic Management Accounting, Volume II

Автор: Joannid?s de Lautour
Название: Strategic Management Accounting, Volume II
ISBN: 3319929518 ISBN-13(EAN): 9783319929514
Издательство: Springer
Рейтинг:
Цена: 11179.00 р.
Наличие на складе: Есть у поставщика Поставка под заказ.

Описание: This book responds to key issues in strategic management control beyond the numbers. Grounded in research but written with practitioners and students in mind, this second volume addresses the most up-to-date management control issues in the public sector, forecasting, budgeting and controls in international organisations.

Beyond the e-myth

Автор: Gerber, Michael E
Название: Beyond the e-myth
ISBN: 161835048X ISBN-13(EAN): 9781618350480
Издательство: Неизвестно
Рейтинг:
Цена: 3785.00 р.
Наличие на складе: Есть у поставщика Поставка под заказ.

Описание:

Beyond The E-Myth embraces the fundamental premise of that first book--that a small business only succeeds to the degree its owner goes to work ON the business rather than just IN it, creating the systemic Operating System that makes that business unique in the marketplace.

Beyond The E-Myth expands that conversation with the entrepreneurial small business owner, in a clear, precise, and compelling overview that addresses their main job--inventing, building, and launching a company with the power to "scale"--to grow beyond the "Company of One" in a straightforward, eight-step process.

When asked, Gerber emphatically explains: "I wrote this to make the job of building a small business easy--for every man or woman struggling to get it right. This book cuts to the chase: A company is a product to be sold. Build it right, and you will sell it. Build it wrong, and you won't. Most small business owners won't. This book was written to fix that."


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