The audit value factor: making management's head turn
Читати фрагмент
Моментальне завантаження
після оплати (24/7)
Широкий вибір форматів
(для всіх пристроїв)
Повна версія книги
(в т.ч. для Apple та Android)
"This book provides practitioners with strategies and tools for establishing and maintaining a successful, value-centric internal audit organization. It explores opportunities to gain management support through early wins; methods to systematically identify process improvement opportunities, cost savings and avoidance, and potential revenue recoveries; and tips on marketing and branding the audit organization for maximum impact. It introduces the Audit Value Factor, a concept to determine the estimated value of a given audit, as well as methods for calculating the return on recommendations made. It also outlines Six Sigma methods and techniques to ensure every engagement is value-added"--;Value propositions -- Customer relationships -- Talent -- Risk expertise -- Change management and process optimization -- Data analytics.
LF/205560132/R
Характеристики
- ФІО Автора
- Daniel
Samson - Мова
- Англійська
- Серія
- Internal Audit and IT Audit
- ISBN
- 9781138198128
- Дата виходу
- 2020
