Global Audit Leadership: A Practical Approach to Leading a Global Internal Audit (Gia) Function in a Constantly Changing Internal and External, Bell, Audley L
Описание: In "Finding your Granite" Executive Leadership Coach Douglas Pflug walks you through some of the life experiences, lessons and key take-ways from his 28 years as a police officer and leader.
Описание: Access insider stories from leading companies on how digital culture has improved their business practices, leading to increased adaptability and productivity.
Автор: Kaim, Patricia Название: Internal Audit Leadership ISBN: 1032557168 ISBN-13(EAN): 9781032557168 Издательство: Taylor&Francis Рейтинг: Цена: 5664.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
Автор: Kaim, Patricia Название: Internal Audit Leadership ISBN: 1032557192 ISBN-13(EAN): 9781032557199 Издательство: Taylor&Francis Рейтинг: Цена: 22202.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
Автор: Brown, Jeffrey W. Название: Leading the Digital Workforce ISBN: 1032323728 ISBN-13(EAN): 9781032323725 Издательство: Taylor&Francis Рейтинг: Цена: 15312.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
Автор: Brown, Jeffrey W. Название: Leading the Digital Workforce ISBN: 1032323736 ISBN-13(EAN): 9781032323732 Издательство: Taylor&Francis Рейтинг: Цена: 5205.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
Автор: Fountain, Lynn Название: Leading the Internal Audit Function ISBN: 0367568004 ISBN-13(EAN): 9780367568009 Издательство: Taylor&Francis Рейтинг: Цена: 6123.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
Автор: Fountain Название: Leading the Internal Audit Function ISBN: 1498730426 ISBN-13(EAN): 9781498730426 Издательство: Taylor&Francis Рейтинг: Цена: 10104.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
Описание:
While the Institute of Internal Auditors (IIA) has provided standards and guidelines for the practice of internal audit through the International Professional Practice Framework (IPPF), internal auditors and Chief Audit Executives (CAEs) continue to experience difficulties when attempting to balance the requirements of the IPPF with management expectations. The true challenge for any internal auditor is to appropriately apply the Standards while exerting adequate independence and objectivity in the face of management pressure.
In Leading the Internal Audit Function, Lynn Fountain presents lessons learned from her extensive experience as an internal auditor, internal audit manager, and CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book identifies more than 50 challenges for auditors and discusses potential alternative actions the auditor can take when they experience a similar challenge. The book explains how to:
Build a value-oriented function that abides by the standardsand supports the objectives and goals of the organization.
Execute the many aspects of the internal audit, including assurance and consulting work.
Build a risk-based audit process.
Develop and sustain the internal audit team.
Develop and manage relationships with management and the audit committee.
Manage internal audit's role in corporate governance, compliance, and fraud.
Leading the Internal Audit Function includes real-life examples, scenarios, and lessons learned from internal auditors and CAEs to emphasize the importance of carefully managing all aspects of the internal audit. The authorsummarizes her many lessons learned into ten "commandments" for both CAEs and internal auditors. By following the guidelines in this book, you should be well-equipped to gain management support, perform effective and ethical audits, and uphold IIA Standards.
Автор: Engel, Barak Название: Why Cisos Fail ISBN: 1032299274 ISBN-13(EAN): 9781032299273 Издательство: Taylor&Francis Рейтинг: Цена: 4133.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
Автор: Engel, Barak Название: Why Cisos Fail ISBN: 1032299258 ISBN-13(EAN): 9781032299259 Издательство: Taylor&Francis Рейтинг: Цена: 18374.00 р. Наличие на складе: Есть у поставщика Поставка под заказ.
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