Risk Based Internal Audit: A Complete Guide - Gerardus Blokdyk

Risk Based Internal Audit: A Complete Guide

Por Gerardus Blokdyk

  • Fecha de lanzamiento: 2018-08-04
  • Género: Business & Personal Finance

Descripción

How do we Improve Risk based internal audit service perception, and satisfaction? Which Risk based internal audit goals are the most important? Does Risk based internal audit analysis show the relationships among important Risk based internal audit factors? What are your results for key measures or indicators of the accomplishment of your Risk based internal audit strategy and action plans, including building and strengthening core competencies? How does the organization define, manage, and improve its Risk based internal audit processes?

Defining, designing, creating, and implementing a process to solve a challenge or meet an objective is the most valuable role… In EVERY group, company, organization and department.

Unless you are talking a one-time, single-use project, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Risk based internal audit investments work better.

This Risk based internal audit All-Inclusive Self-Assessment enables You to be that person.

All the tools you need to an in-depth Risk based internal audit Self-Assessment. Featuring 701 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Risk based internal audit improvements can be made.

In using the questions you will be better able to:

- diagnose Risk based internal audit projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices

- implement evidence-based best practice strategies aligned with overall goals

- integrate recent advances in Risk based internal audit and process design strategies into practice according to best practice guidelines

Using a Self-Assessment tool known as the Risk based internal audit Scorecard, you will develop a clear picture of which Risk based internal audit areas need attention.

Your purchase includes access details to the Risk based internal audit self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next. You will receive the following contents with New and Updated specific criteria:

- The latest quick edition of the book in PDF

- The latest complete edition of the book in PDF, which criteria correspond to the criteria in...

- The Self-Assessment Excel Dashboard, and...

- Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

…plus an extra, special, resource that helps you with project managing.