• Beyond audit : auditing remotely and delivering value

• PengarangMainardi, Robert L.
• TerbitanNew Jersey : John Wiley & Sons, Incorporated, 2021
• ISBN9781119789628
• Nomor Panggil657.458 MAI b
• BahasaEnglish
• SubyekAUDITING; ACCOUNTING; FINANCE

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#	Nomor Induk	Lokasi	Status
1	JKPKBPKPP-KBE-2910	Online	Tersedia

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Your game plan for strategic success in todays remote audit department Beyond Audit is your guide to taking advantage of this unique moment to review and enhance your audit methodology to improve execution, operations, and audit product. Change has been thrust upon the audit industry, and every company must adapt to business interruptions and remote work environments. Now is the perfect time for audit departments to step back and turn a critical eye on their own operations. We have an opportunity to identify new ways of increasing product offerings and building more effective and efficient operations, ultimately creating better results for our partners and clients. This book will take you from a foundational understanding of the business environment through to a reflective review of your own operational effectiveness and efficiency. You"ll gain access to the Audit Risk Barometer (ARB), an innovative self assessment tool that scores audit department strengths and opportunities for improvement. This book also includes a detailed methodology for working with your business partner to ensure clear identification of business objectives. You will also learn how to identify true process risks to ensure that testing remains focused and adds value. Finally, you will learn critical skills and team development ideas for every level. Gain a fundamental understanding of todays business environment and how traditional and remote auditing fits into the new business puzzle Use the exclusive Audit Risk Barometer to conduct a valuable self assessment and uncover your teams strengths and weaknesses Learn how to effectively and efficiently work with your business partner to identify objectives and value add opportunities Access online resources, including video summaries and interactive tools to revamp your audit department Beyond Audit incorporates links to online video summaries, templates mentioned throughout the book, interviews with experienced professionals, and an audit tracking software tool. This book is an enormously valuable resource for audit teams of any size and shape.