Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing (Internal Audit and IT Audit)
暫譯: 掌握五層審計能力：有效審計的本質（內部審計與IT審計）
Ann Butera
- 出版商: Auerbach Publication
- 出版日期: 2016-05-02
- 售價: $2,450
- 貴賓價: 9.5 折 $2,328
- 語言: 英文
- 頁數: 200
- 裝訂: Paperback
- ISBN: 1498738494
- ISBN-13: 9781498738491
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商品描述
Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understanding required to improve results during risk-based audits.
Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing is an anthology of powerful risk-based auditing practices. Filled with practical do and don’t techniques, it encompasses the interpersonal aspects of risk-based auditing, not just the technical content.
This book details the behaviors you need to demonstrate and the habitual actions you need to take at each phase in an audit to manage the people relationships as well as the work itself. Each section of this book is devoted to a component of the audit: planning, detailed risk and control assessment, testing, audit report writing, project management, audit team management, and client relationship management.
The book leverages The Whole Person Project, Inc.’s 30 years of hands-on organizational development experience and custom-designed internal audit training programs to aid those just starting out in audit as well as more experienced auditors. It also contains templates you can use to set performance goals and assess your progress towards achieving those goals.
This book will spark ideas that can enhance performance, improve working relationships, and make it easier to complete audits that improve your organization’s risk management culture and practices. Explaining how to make positive and sustained changes to the way you approach your work, the book includes a summary of the key points and a brief quiz to help you remember salient ideas in each chapter.
Presenting proven methods and advice that can help you immediately save time, reduce stress, and produce reliable, quality results, this book is an ideal resource for anyone looking to make positive changes and adopt more productive work habits
商品描述(中文翻譯)
風險導向的操作審計和績效審計需要廣泛的能力。本書為審計師和風險專業人士提供了在風險導向審計中改善結果所需的理解。
《掌握五個審計能力層級：有效審計的本質》是一本強大的風險導向審計實踐的選集。書中充滿了實用的應做與不應做的技巧，涵蓋了風險導向審計的人際互動方面，而不僅僅是技術內容。
本書詳細說明了您在審計的每個階段需要展示的行為和需要採取的習慣性行動，以管理人際關係以及工作本身。本書的每個部分都專注於審計的某個組成部分：計劃、詳細的風險和控制評估、測試、審計報告撰寫、專案管理、審計團隊管理和客戶關係管理。
本書利用The Whole Person Project, Inc. 30年的實務組織發展經驗和量身定制的內部審計培訓計劃，幫助剛入行的審計人員以及更有經驗的審計師。它還包含可用於設定績效目標和評估您達成這些目標進展的模板。
本書將激發可以提升績效、改善工作關係的想法，並使完成改善您組織風險管理文化和實踐的審計變得更容易。書中解釋了如何對您的工作方式進行積極且持續的改變，並包括每章的要點摘要和簡短測驗，以幫助您記住每章的重要觀念。
本書提供了經過驗證的方法和建議，可以幫助您立即節省時間、減少壓力，並產出可靠的高品質結果，是任何希望進行積極變革和採用更高效工作習慣的人的理想資源。
