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|q (electronic bk.)
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|z 9781119789604
|q (cloth)
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|z 1119789605
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|a (DLC)ebc6508339
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|a HF5668.25
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|a 657/.458
|2 23
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1 |
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|a Mainardi, Robert L.,
|d 1964-
|e author.
|
245 |
1 |
0 |
|a Beyond audit :
|b auditing remotely and delivering value /
|c Robert L. Mainardi.
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263 |
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|a 2106
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264 |
|
1 |
|a Hoboken, New Jersey :
|b John Wiley & Sons, Inc.,
|c [2021]
|
300 |
|
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|a 1 online resource.
|
336 |
|
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|a text
|b txt
|2 rdacontent
|
337 |
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|a computer
|b c
|2 rdamedia
|
338 |
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|a online resource
|b cr
|2 rdacarrier
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490 |
1 |
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|a Wiley Corporate F&a Ser.
|
500 |
|
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|a Includes index.
|
505 |
0 |
0 |
|a Machine generated contents note:
|g ch. 1
|t What Happened --
|t Audit Execution Challenges --
|t Understanding Your Role --
|t Critical Meeting Keys --
|g ch. 2
|t Understanding the Remote Approach --
|t Traditional versus Remote Audit --
|t Recognizing the Challenges --
|t Responsibility Assignments --
|t Communicating Critical Information --
|t Audit Planning --
|t Audit Fieldwork --
|t Audit Reporting --
|t Audit Wrap-Up --
|g ch. 3
|t Marketing the Internal Audit Department --
|t Creating Your Audit Brand --
|t Defining Internal Audit --
|t Internal Audit's Three Pillars --
|t Explaining the Audit Phases --
|t Dispelling the Myths --
|g ch. 4
|t Building an Effective Audit Team --
|t Beyond Audit Learning Map --
|t Skills Focus in the Remote Environment --
|t Remote Business Partner Meetings --
|t Agendas Drive the Meeting --
|t Audit Status Memos --
|t Remote Auditor Skills Profile --
|t Beyond Audit Development Plan --
|g ch. 5
|t Methodology - Objective Recognition --
|t Improving the Audit Process --
|t Beyond Audit - ORC Model --
|t Identifying the Business Objective --
|t Business Objective Identification Challenge --
|t Business Objective Identification in a Remote Audit --
|t Business Process Risks --
|t Business Process Controls --
|t Completing the Audit Planning --
|g ch. 6
|t Audit Fieldwork --
|t Fieldwork Communication --
|t Fieldwork Responsibilities --
|t Workpaper Requirements --
|t Beyond Audit - Baseline Workpaper Components --
|t Sufficient Evidence --
|t Workpaper Self-Review and Keys --
|t Beyond Audit-Top --
|t Keys to Managing Fieldwork --
|g ch. 7
|t Methodology - Partner Results --
|t Communicating Audit Results --
|t Understanding the Audit Report Phase --
|t Audit Report Foundation --
|t Beyond Audit - Issue Discussion Keys --
|t Audit Reporting throughout an Audit --
|t Effective Internal Audit Report Components --
|t Audit Report Challenges --
|g ch. 8
|t Internal Audit Value --
|t Defining Real Action --
|t Steps in Creating an Action Plan --
|t Action Plan Adoption Process --
|t CA Methodology Overview --
|t Action Plan Tracking --
|g ch. 9
|t Internal Audit Dashboards --
|t Dashboard Defined --
|t Beyond Audit - DDIO Methodology --
|t Audit Dashboard Functions --
|t Audit Dashboard - Lessons Learned --
|g ch. 10
|t Communication Focus --
|t Understanding the Communication Model --
|t Message Delivery --
|t Value of Listening --
|t Beyond Audit Advisor Approach --
|t Internal Audit Relationships --
|t Beyond Audit - Internal Audit Marketing --
|t Beyond Audit - Meeting Facilitation Keys --
|g ch. 11
|t Analyzing Internal Audit --
|t Beyond Audit - ARB Methodology --
|t ARB Conclusion --
|g ch. 12
|t How Good Is Audit? --
|t Introducing the Top Ten --
|t Creating an Action Plan --
|g ch. 13
|t Focused on Learning --
|t Remote Learning.
|
533 |
|
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|a Electronic reproduction.
|b Ann Arbor, MI
|n Available via World Wide Web.
|
588 |
|
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|a Description based on print version record and CIP data provided by publisher; resource not viewed.
|
650 |
|
0 |
|a Auditing, Internal.
|
650 |
|
0 |
|a Auditing.
|
710 |
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|a ProQuest (Firm)
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776 |
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8 |
|i Print version:
|a Mainardi, Robert L., 1964-
|t Beyond audit
|d Hoboken, New Jersey : John Wiley & Sons, Inc., [2021]
|z 9781119789604
|w (DLC) 2021009921
|
830 |
|
0 |
|a Wiley Corporate F&a Ser.
|
856 |
4 |
0 |
|u https://ebookcentral.proquest.com/lib/santaclara/detail.action?docID=6508339
|z Connect to this title online (unlimited simultaneous users allowed; 325 uses per year)
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|a GOBI ProQuest DDA
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|a .ulebk
|b 2020-07-09
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|i 0b018cab-5022-5883-a3a8-443329354022
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