Beyond audit : auditing remotely and delivering value

Beyond audit : auditing remotely and delivering value /

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Bibliographic Details
Main Author: Mainardi, Robert L., 1964- (Author)
Corporate Author: ProQuest (Firm)
Format: Electronic eBook
Language:English
Published: Hoboken, New Jersey : John Wiley & Sons, Inc., [2021]
Series:Wiley Corporate F&a Ser.
Subjects:
Auditing, Internal.
Auditing.
Online Access:Connect to this title online (unlimited simultaneous users allowed; 325 uses per year)

MARC

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245 1 0 |a Beyond audit :  |b auditing remotely and delivering value /  |c Robert L. Mainardi. 
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264 1 |a Hoboken, New Jersey :  |b John Wiley & Sons, Inc.,  |c [2021] 
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338 |a online resource  |b cr  |2 rdacarrier 
490 1 |a Wiley Corporate F&a Ser. 
500 |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 |a Electronic reproduction.  |b Ann Arbor, MI  |n Available via World Wide Web. 
588 |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 2 |a ProQuest (Firm) 
776 0 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. 
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919 |a .ulebk  |b 2020-07-09 
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