Leading the Internal Audit Function - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Leading the Internal Audit Function write by Lynn Fountain. This book was released on 2016-04-05. Leading the Internal Audit Function available in PDF, EPUB and Kindle. 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 expe
Leading the Internal Audit Function
Leading the Internal Audit Function - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Leading the Internal Audit Function write by Lynn Fountain. This book was released on 2016-04-05. Leading the Internal Audit Function available in PDF, EPUB and Kindle. In this book, the author presents lessons learned from her extensive experience as a CAE to help internal auditors understand the challenges, issues, and potential alternative solutions when executing the role. The book explains how to clarify management expectations for the internal audit and balance those expectations with the IIA Standards. It examines the concept of risk-based auditing and explains how to determine whether management and the internal audit team have the same objectives. It also looks at the internal auditor's role in corporate governance and fraud processes.
Internal Audit Leadership
Internal Audit Leadership - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook Internal Audit Leadership write by Patricia Kaim. This book was released on 2023-09-15. Internal Audit Leadership available in PDF, EPUB and Kindle. 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.
The Leadership & Managerial Habits of Highly Effective Chief Audit Executives - Inspiring Excellence in Leading and Managing the Internal Audit Function
The Leadership & Managerial Habits of Highly Effective Chief Audit Executives - Inspiring Excellence in Leading and Managing the Internal Audit Function - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook The Leadership & Managerial Habits of Highly Effective Chief Audit Executives - Inspiring Excellence in Leading and Managing the Internal Audit Function write by Hans Beumer. This book was released on 2018-06. The Leadership & Managerial Habits of Highly Effective Chief Audit Executives - Inspiring Excellence in Leading and Managing the Internal Audit Function available in PDF, EPUB and Kindle. The Leadership & Managerial Habits of Highly Effective Chief Audit Executives - Inspiring Excellence in Leading and Managing the Internal Audit Function What makes a CAE a highly effective leader and manager of the internal audit function? A leader CAE transforms the internal audit function, develops and motivates audit team members, and influences all stakeholders to support the achievement of disruptive internal auditing goals. A manager CAE strategizes, organises, executes, and controls the value adding activities of the internal audit function. This book integrates the 7 leadership and 7 managerial habits of highly effective CAEs into one definitive and extensive reference manual. A holistic model captures the essence of effectiveness in internal auditing. It analyses and explains the key effectiveness levers for each of the 7 leadership and 7 managerial habits. These habits present objective-focused and principle-based solutions to overcome effectiveness problems that CAEs may face.
The Essential Guide to Internal Auditing
The Essential Guide to Internal Auditing - read free eBook in online reader or directly download on the web page. Select files or add your book in reader. Download and read online ebook The Essential Guide to Internal Auditing write by K. H. Spencer Pickett. This book was released on 2011-05-23. The Essential Guide to Internal Auditing available in PDF, EPUB and Kindle. The Second Edition of The Essential Guide to Internal Auditing is a condensed version of the Handbook of Internal Auditing, Third Edition. It shows internal auditors and students in the field how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management, and internal control arena. The new edition includes expanded coverage on risk management and is updated throughout to reflect the new IIA standards and current practice advisories. It also includes many helpful models, practical guidance and checklists.
