Isbn: 9798265702968 - internal audit essentials: planning a risk-based audit; | testing controls efficiently; | audit evidence standards; | finding root causes; | data analytics for internal audit | audit follow up (7 risultati)

Condizione: New.

Condizione: As New. Unread book in perfect condition.

Condizione: As New. Unread book in perfect condition.

Condizione: New.

Paperback. Condizione: new. Paperback. Your pathway to mastering Internal Audit begins here! Internal Audit Essentials reveals how to design, execute, and elevate audits that inspire confidence and deliver measurable business value. In a world of constant change, this in-depth guide offers the clarity and precision you need to succeed. NeedOrganizations everywhere face complex risks and regulatory expectations. This book shows why a modern audit approach is not a luxury but a necessity. Learn to assess risk intelligently, test controls efficiently, and present findings that command attention. Each chapter helps you move from simply checking boxes to creating assurance that strengthens the entire enterprise. ValueDiscover practical methods to plan audits with laser focus, gather and evaluate evidence, and apply proven tools to find true root causes. Every section is packed with real-world examples, step-by-step instructions, and professional insights that make sophisticated techniques easy to understand. You will gain the confidence to communicate with senior leadership, influence decisions, and support lasting improvements. Additional benefits Inside, you will explore the power of data analytics, automation, and innovative audit technologies. Learn how to craft audit reports that drive action and ensure timely follow-up and closure of every recommendation. With guidance suitable for beginners, seasoned professionals, and executives alike, this resource doubles as a hands-on training manual and a career-long reference. This item is printed on demand. Shipping may be from multiple locations in the US or from the UK, depending on stock availability.…

Condizione: New. Print on Demand.

Paperback. Condizione: new. Paperback. Your pathway to mastering Internal Audit begins here! Internal Audit Essentials reveals how to design, execute, and elevate audits that inspire confidence and deliver measurable business value. In a world of constant change, this in-depth guide offers the clarity and precision you need to succeed. NeedOrganizations everywhere face complex risks and regulatory expectations. This book shows why a modern audit approach is not a luxury but a necessity. Learn to assess risk intelligently, test controls efficiently, and present findings that command attention. Each chapter helps you move from simply checking boxes to creating assurance that strengthens the entire enterprise. ValueDiscover practical methods to plan audits with laser focus, gather and evaluate evidence, and apply proven tools to find true root causes. Every section is packed with real-world examples, step-by-step instructions, and professional insights that make sophisticated techniques easy to understand. You will gain the confidence to communicate with senior leadership, influence decisions, and support lasting improvements. Additional benefits Inside, you will explore the power of data analytics, automation, and innovative audit technologies. Learn how to craft audit reports that drive action and ensure timely follow-up and closure of every recommendation. With guidance suitable for beginners, seasoned professionals, and executives alike, this resource doubles as a hands-on training manual and a career-long reference. This item is printed on demand. Shipping may be from our UK warehouse or from our Australian or US warehouses, depending on stock availability.…