Beyond Audit
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Author |
: Robert L. Mainardi |
Publisher |
: John Wiley & Sons |
Total Pages |
: 258 |
Release |
: 2021-04-06 |
ISBN-10 |
: 9781119789604 |
ISBN-13 |
: 1119789605 |
Rating |
: 4/5 (04 Downloads) |
Synopsis Beyond Audit by : Robert L. Mainardi
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.
Author |
: Lawrence Robert Dicksee |
Publisher |
: |
Total Pages |
: 984 |
Release |
: 1909 |
ISBN-10 |
: HARVARD:32044123157091 |
ISBN-13 |
: |
Rating |
: 4/5 (91 Downloads) |
Synopsis Auditing by : Lawrence Robert Dicksee
Author |
: |
Publisher |
: |
Total Pages |
: 676 |
Release |
: 1916 |
ISBN-10 |
: PRNC:32101068320298 |
ISBN-13 |
: |
Rating |
: 4/5 (98 Downloads) |
Synopsis The Accountant by :
Author |
: Michael Power |
Publisher |
: OUP Oxford |
Total Pages |
: 208 |
Release |
: 1999-08-19 |
ISBN-10 |
: 9780191037467 |
ISBN-13 |
: 019103746X |
Rating |
: 4/5 (67 Downloads) |
Synopsis The Audit Society by : Michael Power
Since the early 1980s there has been an explosion of auditing activity in the United Kingdom and North America. In addition to financial audits there are now medical audits, technology audits, value for money audits, environmental audits, quality audits, teaching audits, and many others. Why has this happened? What does it mean when a society invests so heavily in an industry of checking and when more and more individuals find themselves subject to formal scrutiny? The Audit Society argues that the rise of auditing has its roots in political demands for accountability and control. At the heart of a new administrative style internal control systems have begun to play an important public role and individual and organizational performance has been increasingly formalized and made auditable. Michael Power argues that the new demands and expectations of audits live uneasily with their operational capabilities. Not only is the manner in which they produce assurance and accountability open to question but also, by imposing their own values, audits often have unintended and dysfunctional consequences for the audited organization.
Author |
: |
Publisher |
: |
Total Pages |
: 1176 |
Release |
: 1916 |
ISBN-10 |
: MINN:31951T000019907 |
ISBN-13 |
: |
Rating |
: 4/5 (07 Downloads) |
Synopsis New York Supplement by :
Includes decisions of the Supreme Court and various intermediate and lower courts of record; May/Aug. 1888-Sept../Dec. 1895, Superior Court of New York City; Mar./Apr. 1926-Dec. 1937/Jan. 1938, Court of Appeals.
Author |
: |
Publisher |
: |
Total Pages |
: 1182 |
Release |
: 1916 |
ISBN-10 |
: HARVARD:32044103144820 |
ISBN-13 |
: |
Rating |
: 4/5 (20 Downloads) |
Synopsis The New York Supplement by :
"Cases argued and determined in the Court of Appeals, Supreme and lower courts of record of New York State, with key number annotations." (varies)
Author |
: Lance B. Coleman |
Publisher |
: Quality Press |
Total Pages |
: 94 |
Release |
: 2015-05-25 |
ISBN-10 |
: 9781953079725 |
ISBN-13 |
: 1953079725 |
Rating |
: 4/5 (25 Downloads) |
Synopsis Advanced Quality Auditing by : Lance B. Coleman
Auditors from any industry must "learn the language of upper management" if they truly want to effect positive change throughout their environments. If quality auditors want to remain relevant and keep from becoming marginalized, they need to add new skills and credentials, and even more importantly, move beyond conformance monitoring to determine how their work might impact the corporate bottom line. The purpose of this book is to accept that challenge in presenting two ways that auditors can "learn [to speak] the language of upper management"-either by helping to drive continuous improvement or by helping to manage risk. This book has essential information that will help guide an organization's efforts to glean more value from their audit process. It helps grow the audit function beyond verification audits. It provides insight for using the audit function to improve organizations using lean principles. It also discusses how the audit function can contribute to and be formally integrated into the ongoing risk management program. This book is about advancing the profession of auditing, as well as the skills of individual auditors. "Buy. Read. Reread. It will kick start your risk-based thinking journey. Then, buy the book for each member of your auditing team." center Greg Hutchins, PE Director, Certified Enterprise Risk Manager Academy "While there is a constant influx of books on auditing entering the market today, Advanced Quality Auditing: An Auditors Review of Risk Management, Lean Improvement and Data Analysis stands out among them as Lance excels at demonstrating to readers how they can embrace the methodologies for continual improvement as they apply to the audit program and audit professionals. By combining the use of the audit checklist development matrix tool (ACDM) and various lean tools that are traditionally applied to processes other than auditing, auditors can ensure they not only audit for compliance but also add value to the audits, demonstrating the value of audit program, and in turn, themselves. The clarity of explanation and illustrative charts and diagrams of the Kano model makes it easy for the beginning auditor to understand and implement, while providing deeper insights to experienced auditors in how to leverage the model in the continual improvement of the audit program. Lance clearly makes the case that as audit professionals we should all embrace the use of the Kano model and apply it to our own audit programs to ensure we are always positioned to delight our customers." Nancy Boudreau ASQ Audit Division Chair (2014-2015) Lance Coleman has taken a traditional topic on auditing and written a professional synopsis of key concepts in terms so clear as to make them understandable and useful to the reader. A great book to use and have as reference. Well done! Dr. Erik Myhrberg IRCA Certified QMS Lead Auditor Co-author, A Practical Field Guide for ISO 13485:2003
Author |
: William Burtis Castenholz |
Publisher |
: |
Total Pages |
: 368 |
Release |
: 1918 |
ISBN-10 |
: UCAL:$B38059 |
ISBN-13 |
: |
Rating |
: 4/5 (59 Downloads) |
Synopsis Auditing Procedure by : William Burtis Castenholz
Author |
: Jae K. Shim |
Publisher |
: John Wiley & Sons |
Total Pages |
: 450 |
Release |
: 2008-12-03 |
ISBN-10 |
: 9780470454350 |
ISBN-13 |
: 0470454350 |
Rating |
: 4/5 (50 Downloads) |
Synopsis Budgeting Basics and Beyond by : Jae K. Shim
If the very thought of budgets pushes your sanity over the limit, then this practical, easy-to-use guide is just what you need. Budgeting Basics and Beyond, Third Edition equips you with an all-in-one resource guaranteed to make the budgeting process easier, less stressful, and more effective. Written by Jae Shim and Joel Siegel, the new edition covers Balanced Scorecard, budgeting for nonprofit organizations, business simulations for executive and management training, and much more!
Author |
: Nicholas Cheremisinoff |
Publisher |
: Gulf Publishing Company |
Total Pages |
: 234 |
Release |
: 2006-07 |
ISBN-10 |
: UOM:39015064866398 |
ISBN-13 |
: |
Rating |
: 4/5 (98 Downloads) |
Synopsis Beyond Compliance by : Nicholas Cheremisinoff
"More than just a practical guide to implementing and complying with ISO 14001, this volume provides practical examples where the ISO 14001 environmental management systems have been successfully implemented in the petroleum sector."--BOOK JACKET.