Beyond audit : auditing remotely and delivering value /
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| Main Author: | |
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| Corporate Author: | |
| Format: | Electronic eBook |
| Language: | English |
| Published: |
Hoboken, New Jersey :
John Wiley & Sons, Inc.,
[2021]
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| Series: | Wiley Corporate F&a Ser.
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| Subjects: | |
| Online Access: | Connect to this title online (unlimited simultaneous users allowed; 325 uses per year) |
Table of Contents:
- Machine generated contents note: ch. 1 What Happened
- Audit Execution Challenges
- Understanding Your Role
- Critical Meeting Keys
- ch. 2 Understanding the Remote Approach
- Traditional versus Remote Audit
- Recognizing the Challenges
- Responsibility Assignments
- Communicating Critical Information
- Audit Planning
- Audit Fieldwork
- Audit Reporting
- Audit Wrap-Up
- ch. 3 Marketing the Internal Audit Department
- Creating Your Audit Brand
- Defining Internal Audit
- Internal Audit's Three Pillars
- Explaining the Audit Phases
- Dispelling the Myths
- ch. 4 Building an Effective Audit Team
- Beyond Audit Learning Map
- Skills Focus in the Remote Environment
- Remote Business Partner Meetings
- Agendas Drive the Meeting
- Audit Status Memos
- Remote Auditor Skills Profile
- Beyond Audit Development Plan
- ch. 5 Methodology - Objective Recognition
- Improving the Audit Process
- Beyond Audit - ORC Model
- Identifying the Business Objective
- Business Objective Identification Challenge
- Business Objective Identification in a Remote Audit
- Business Process Risks
- Business Process Controls
- Completing the Audit Planning
- ch. 6 Audit Fieldwork
- Fieldwork Communication
- Fieldwork Responsibilities
- Workpaper Requirements
- Beyond Audit - Baseline Workpaper Components
- Sufficient Evidence
- Workpaper Self-Review and Keys
- Beyond Audit-Top
- Keys to Managing Fieldwork
- ch. 7 Methodology - Partner Results
- Communicating Audit Results
- Understanding the Audit Report Phase
- Audit Report Foundation
- Beyond Audit - Issue Discussion Keys
- Audit Reporting throughout an Audit
- Effective Internal Audit Report Components
- Audit Report Challenges
- ch. 8 Internal Audit Value
- Defining Real Action
- Steps in Creating an Action Plan
- Action Plan Adoption Process
- CA Methodology Overview
- Action Plan Tracking
- ch. 9 Internal Audit Dashboards
- Dashboard Defined
- Beyond Audit - DDIO Methodology
- Audit Dashboard Functions
- Audit Dashboard - Lessons Learned
- ch. 10 Communication Focus
- Understanding the Communication Model
- Message Delivery
- Value of Listening
- Beyond Audit Advisor Approach
- Internal Audit Relationships
- Beyond Audit - Internal Audit Marketing
- Beyond Audit - Meeting Facilitation Keys
- ch. 11 Analyzing Internal Audit
- Beyond Audit - ARB Methodology
- ARB Conclusion
- ch. 12 How Good Is Audit?
- Introducing the Top Ten
- Creating an Action Plan
- ch. 13 Focused on Learning
- Remote Learning.