TOP 10 Internal Audit Best Practices Results at 10Bestify.com
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Audit Risk Management (Driving Audit Value, Vol. II) - The Best Practice Strategy Guide for Minimising the Audit Risks and Achieving the Internal Audit Strategies and Objectives
Companies lose over $100 billiona year due to corporate scandals.Where were the internal auditors?Think about the VW diesel emissions scandal, the Yahoo hacking scandal, the BP oil spill scandal or the Petrobras corruption scandal. When the 1st and 2nd Lines of Defence failed to prevent these scandals, could the 3rd Line of Defence have prevented these? The answer can be yes, if those Internal Audit Functions would have managed their audit risks.The Beumer Audit Risk Management Model© shows the strategic audit risk management framework for the audit risk identification, measurement, mitigation. The model connects 60 audit risks, in 6 audit risk categories, to 30 audit objectives. Value risks, focus risks, execution risks, performance risks, reporting risks and compliance risks may keep th... [Read More] Internal Audit Best Practices
- ASIN: B0714F5D36
- ASIN: B0714F5D36
- Manufacturer: Hans Beumer
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AUDIT FUNCTION STRATEGY (Driving Audit Value, Vol. I ) - The best practice strategy guide for maximising the audit added value at the Internal Audit Function level
Global Recognition for "Audit Function Strategy":“Audit Function Strategy offers profound insights and hands-on advice on the achievement of the highest performance levels for Internal Audit. The book will prove to be a bible for all Chief Audit Executives who strive to deliver the best audit value to the organisation they serve. Driving Audit Value (Vol. I) also guides Audit Committees and Executive Management for what can be expected of a state-of-the-art Internal Audit function and how to benefit from unlocked audit potentials.” - Henk van Blokland, Head of Internal Audit OC Oerlikon Management AG, Switzerland “Hans Beumer has developed an excellent internal audit resource with thought-provoking strategies and concepts based on actual experience. Relevant and practical for new or ... [Read More] Internal Audit Best Practices
- ASIN: B06X18PG3Q
- ASIN: B06X18PG3Q
- Manufacturer: Hans Beumer
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Principles and Practice of Clinical Research
Principles and Practice of Clinical Research, Fourth Edition has been thoroughly revised to provide a comprehensive look at both the fundamental principles and expanding practice of clinical research. New to this edition of this highly regarded reference, authors have focused on examples that broadly reflect clinical research on a global scale while including a discussion of international regulations, studies, and implications. In addition to key topics such as bioethics, clinical outcome data, cultural diversity, protocol guidelines, and “omic platforms, this edition contains new chapters devoted to electronic health records and information resources for clinical researchers, as well as the many opportunities associated with big data. Covering a vast number of topics and practical adv... [Read More] Internal Audit Best Practices
- ASIN: 0128499052
- ASIN: 0128499052
- ISBN: 0128499052
- Manufacturer: Academic Press
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AUDIT ENGAGEMENT STRATEGY (Driving Audit Value, Vol. III): the best practice strategy guide for maximising the added value of the internal audit engagements
Audit Engagement Strategy - Driving Audit Value, Vol. III The best practice guide for implementing a value-added internal audit engagement strategy. Follow the strategic principles and become successful in achieving the objectives of the audit engagements. Apply the fundamental success principles described in this book and your audit engagements will generate the desired added value. drs. Hans Beumer has a Master degree in Business Economics and was educated and trained as a Dutch CPA, CIA, CISA, CRMA and CFE. Hans is a long-time Internal Audit, External Audit and Finance Management professional. During his 28 years' career, he was CAE for 16 years at the head offices of global operating companies, worked 6 years in public accounting and held other positions such as CFO. He published 4 boo... [Read More] Internal Audit Best Practices
- ASIN: 390686118X
- ASIN: 390686118X
- ISBN: 390686118X
- Manufacturer: Hans Beumer
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People-Centric Skills: Interpersonal and Communication Skills for Auditors and Business Professionals (Wiley Corporate F&A)
Business Professionals, to be Truly Effective and Advance in their Careers, Must Master their People-Centric Skills. People-Centric Skills: Interpersonal and Communication Skills for Auditors and Business Professionals is a comprehensive guide to the "soft skills" that make technical professionals more effective. People-Centric Skills aim to improve all aspects of personal interactions, relationship development, and communication. These skills are as essential to success as are technical capabilities. This is the story of a leading internal audit department taking that next step to becoming a world-class audit organization in a fictional company. The foundation of that next step is developing their People-Centric Skills. The book demonstrates the impact that interpersonal and communication... [Read More] Internal Audit Best Practices
- ASIN: B00LIV355W
- ASIN: B00LIV355W
- Manufacturer: Wiley
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IFRS Implementation: Best Practices for Assurance of Organizational Value
International Financial Reporting Standards (IFRS) have been adopted by more than 120 countries, including the European Union, Canada, and other major U.S. trading partners — and all signs suggest that the U.S. will adopt IFRS in the near future. Internal auditors’ holistic organizational view places them in a unique position to positively influence the conversion process.IFRS Implementation: Best Practices for Organizational Value provides:An overview of IFRS and offers best practices for a successful transition.Survey results and six in-depth case studies of Canadian and U.S. corporations at various stages of conversion.A basic strategy for IFRS implementation from Canada and Europe.Detailed recommendations for how internal audit may provide strategic and cost advantages in any futur... [Read More] Internal Audit Best Practices
- ASIN: B014TNAJVI
- ASIN: B014TNAJVI
- Manufacturer: The IIA Research Foundation
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CISA Certified Information Systems Auditor Study Guide, 4th Edition
The ultimate CISA prep guide, with practice exams Sybex's CISA: Certified Information Systems Auditor Study Guide, Fourth Edition is the newest edition of this industry-leading study guide for the 2016 Certified Information System Auditor exam. This edition provided complete guidance toward all 2016 content areas, tasks, and knowledge areas of the exam and is illustrated with real-world examples. You also get access to electronic flashcards, practice exams, and the Sybex test engine for comprehensively thorough preparation. For those who audit, control, monitor, and assess enterprise IT and business systems, the CISA certification signals knowledge, skills, experience, and credibility that delivers value to a business. This study guide gives you the advantage of detailed explanations from ... [Read More] Internal Audit Best Practices
- ASIN: 1119056241
- ASIN: 1119056241
- ISBN: 1119056241
- Brand: imusti
- Manufacturer: Sybex
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Manager's Guide to Compliance: Sarbanes-Oxley, COSO, ERM, COBIT, IFRS, BASEL II, OMB's A-123, ASX 10, OECD Principles, Turnbull Guidance, Best Practices and Case Studies
Compliance requirements are here to stay. Prepare your company for the growing challenge. A Wall Street Journal/Harris poll revealed that two thirds of investors express doubts in the ability of corporate boards of directors to provide effective oversight. In the shadow of recent global scandals involving businesses such as Parmalat and WorldCom, Manager's Guide to Compliance: Best Practices and Case Studies is essential reading for you, whether your organization is a major corporation or a small business. This timely handbook places U.S. and global regulatory information, as well as critical compliance guidance, in an easy-to-access format and helps you make sense of all the complex issues connected with fraud and compliance. "Wide perspectives and best practices combined deliver a punch ... [Read More] Internal Audit Best Practices
- ASIN: 0471792578
- ASIN: 0471792578
- ISBN: 0471792578
- Manufacturer: Wiley
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Internal Audit Reengineering: Survey, Model, and Best Practices
Organizationwide reengineering is defined as the fundamental rethinking and radical redesign of business processes to achieve dramatic improvements in critical contemporary measures of performance such as cost, quality of service, and speed. For the internal auditing function, reengineering is defined as an attempt to optimize the process to yield exceptional value, help achieve organizational objectives, and manage risks effectively. This book is an excellent source for internal audit reengineering. It provides a broad overview and summary of the important issues, features a road map for facilitating value-added reengineering, discusses methodologies and elements for a successful changeover, and provides in-depth profiles of best practices currently in use at world-class organizations. Fi... [Read More] Internal Audit Best Practices
- ASIN: 0894134493
- ASIN: 0894134493
- ISBN: 0894134493
- Manufacturer: Institute of Internal Auditors
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Foreign Corrupt Practices Act: A Practical Resource for Managers and Executives
A thoroughly pragmatic guide to the U.S. Foreign Corrupt Practices Act (FCPA) This is a critical FCPA training resource for executives, managers, sales, marketing, finance and accounting personnel, as well as high level professionals. The ideal resource for any business that takes FCPA compliance seriously and truly desires to foster a deep understanding of real-world corruption issues in their employees A great resource for business school courses on international business or business ethics and anyone interested in understanding these issues for their own professional growth Includes in-depth analysis of all major FCPA risk areas, including discussions of how FCPA issues arise in real-world business situations Covers all aspects of bribery and FCPA compliance issues to ensure that your ... [Read More] Internal Audit Best Practices
- ASIN: 0470918004
- ASIN: 0470918004
- ISBN: 0470918004
- Manufacturer: Wiley
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Thriving from A to Z : Best Practices to Increase Resilience, Satisfaction, and Success
Thriving from A to Z provides you with 26 best practices proven to help you learn, grow, and succeed. The essential best practices, valuable implementation tips, and engaging reflection activities help you build resilience and overcome challenges. The journal pages give you space to record your action steps. You'll use the tips and activities daily to create a life filled with more satisfaction and success both personally and professionally. The ability to thrive is not a given; it is an intentional choice. Choose to create your best self today.Thriving from A to Z delivers a straightforward pathway everyone can follow Internal Audit Best Practices Thriving from A to Z provides you with 26 best practices proven to help you learn, grow, and succeed. The essential best practices, valuable implementation tips, and engaging reflection activities help you build resilience and overcome challenges. The journal pages give you space to record your action steps. You'll use the tips and activities daily to create a life filled with more satisfaction and success both personally and professionally. The ability to thrive is not a given; it is an intentional choice. Choose to create your best self today.Thriving from A to Z delivers a straightforward pathway everyone can follow
- UPC: 662577702
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Passkey Learning Systems EA Review Workbook : Six Complete IRS Enrolled Agent Practice Exams 2018-2019 Edition
PassKey Learning Systems EA Review: Workbook features six complete Enrolled Agent practice exams, with detailed answers, to accompany the PassKey study guides. The 600 targeted test questions have been created specifically for the EA exam cycle that runs from May 1, 2018, to February 28, Internal Audit Best Practices This textbook is designed for the EA exam offered during the May 1, 2018, to February 28, 2019, testing window.PassKey Learning Systems EA Review: Workbook features six complete Enrolled Agent practice exams, with detailed answers, to accompany the PassKey study guides. The 600 targeted test questions have been created specifically for the EA exam cycle that runs from May 1, 2018, to February 28, 2019.This edition includes the last-minute tax law changes of the Tax Cuts and Jobs Act (TCJA), which was signed into law on December 22, 2017.Using this workbook, you can challenge yourself by taking two full practice
- UPC: 753666140
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Heroic Leadership : Best Practices from a 450-Year-Old Company That Changed the World
Shows how Jesuits have successfully grappled with the same challenges that test great companies today with an emphasis on their adopted values: self-awareness, ingenuity, love, and heroism. Internal Audit Best Practices Leadership Principles for Lasting Success Leadership makes great companies, but few of us truly understand how to turn ourselves and others into great leaders. One company—the Jesuits—pioneered a unique formula for molding leaders and in the process built one of history’s most successful companies.In this groundbreaking book, Chris Lowney reveals the leadership principles that have guided the Jesuits for more than 450 years: self-awareness, ingenuity, love, and heroism. Lowney shows how these same principles can make each of us a dynamic leader in the twenty-first
- UPC: 3378981
- Rating: 4.5
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Passkey Learning Systems EA Review Part 1 Workbook : Three Complete IRS Enrolled Agent Practice Exams for Individuals: (July 1, 2019-February 29, 2020 Testing Cycle)
PassKey Learning Systems EA Review Part 1 Workbook: Three Complete IRS Enrolled Agent Practice Exams for Individuals: (July 1, 2019-February 29, Internal Audit Best Practices The PassKey Learning Systems Workbook for Part 1, Individuals, features three complete Enrolled Agent practice exams, with detailed answers, to accompany the PassKey study guide for Individuals. The three-hundred targeted test questions have been created specifically for the EA exam cycle that runs from July 1, 2019, to February 29, 2020.This year's edition includes the sweeping, last-minute tax law changes of the Tax Cuts and Jobs Act (TCJA), and the disaster relief tax law provisions of the Bipartisan Budget Act of 2018, which was signed into law on February 9, 2018. Using this workbook, you can challenge yourself by taking
- UPC: 185937857
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Audit Engagement Strategy (Driving Audit Value, Vol. III): The Best Practice Strategy Guide for Maximising the Added Value of the Internal Audit Engagements - eBook
Audit Engagement Strategy (Driving Audit Value, Vol. III) the best practice guide for implementing a value-added internal audit engagement strategy Follow the strategic principles and become successful in achieving the objectives of the audit engagements. Apply the fundamental success principles described in this book and your audit engagements will generate the desired added value. drs. Hans Beumer has a Master degree in Business Economics and was educated and trained as Dutch CPA, CIA, CISA, CRMA and CFE. Hans is a long-time Internal Audit, External Audit and Finance Management professional. During his 28 years’ career, he was CAE for 16 years Internal Audit Best Practices Audit Engagement Strategy (Driving Audit Value, Vol. III): The Best Practice Strategy Guide for Maximising the Added Value of the Internal Audit Engagements -
- UPC: 541581494
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Internal Audit Reengineering : Survey, Model, and Best Practices
- UPC: 143033259487
- Category: School Textbooks & Study Guides
- Price: 8 USD
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Best-Practice Approaches to Internal Auditing (QFINANCE: The Ultimate Resource (
- UPC: 283470378696
- Category: Nonfiction
- Price: 8 USD
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Best-Practice Approaches to Internal Auditing by Bloomsbury: New
- UPC: 283387520258
- Category: School Textbooks & Study Guides
- Price: 10 USD
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Best-Practice Approaches to Internal Auditing (Q,New,Books,mon0000057275 MULTIBU
- UPC: 163282408647
- Category: Non Fiction
- Price: 46 GBP
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Best-Practice Approaches to Internal Auditing (QFINANCE: The Ultimate Resource (
- UPC: 143190272458
- Category: Nonfiction
- Price: 56 USD
Best Practices in Internal Auditing
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Internal Auditor Training | Top Tips Internal Auditor ISO 9001
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