Audit Alchemy: Small Teams, BIG Impact - A Guide to Internal Audit Excellence: Security, Audit and Leadership Series
Autor Sandeep Dasen Limba Engleză Paperback – 19 feb 2026
This book provides tools, techniques and inspiration, starting from establishing a solid foundation to leveraging technology, building strong governance, utilizing third-party support and systemising your processes for consistency, quality and efficiency.
Packed with strategies, hacks and insights from thought leaders from a variety of backgrounds and sectors, this is a relatable and empowering volume that will help you discover how to become a trusted advisor to your C-suite and Audit Committee and how to delight your stakeholders with innovative outputs and effective communication.
With fresh perspectives and real-world examples, Audit Alchemy aims to give you the confidence to innovate and the courage to lead.
| Toate formatele și edițiile | Preț | Express |
|---|---|---|
| Paperback (1) | 370.23 lei 3-5 săpt. | +12.65 lei 7-13 zile |
| CRC Press – 19 feb 2026 | 370.23 lei 3-5 săpt. | +12.65 lei 7-13 zile |
| Hardback (1) | 890.95 lei 6-8 săpt. | |
| CRC Press – 19 feb 2026 | 890.95 lei 6-8 săpt. |
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Specificații
ISBN-13: 9781032856520
ISBN-10: 1032856521
Pagini: 124
Dimensiuni: 156 x 234 mm
Greutate: 0.23 kg
Ediția:1
Editura: CRC Press
Colecția CRC Press
Seria Security, Audit and Leadership Series
ISBN-10: 1032856521
Pagini: 124
Dimensiuni: 156 x 234 mm
Greutate: 0.23 kg
Ediția:1
Editura: CRC Press
Colecția CRC Press
Seria Security, Audit and Leadership Series
Public țintă
Professional Practice & Development, Professional Reference, and Professional TrainingCuprins
Acknowledgements. About the Author. Chapter 1 The Challenge of the Small Internal Audit Function. Chapter 2 Your Team, Your Boss & Your Budget. Chapter 3 Utilising Third Party Support to Succeed. Chapter 4 Systems to Simplify and Become More Efficient. Chapter 5 When the CAE is not Just the CAE: Taking on Other Roles. Chapter 6 Building Counter-Fraud Services to an Internal Audit Function. Chapter 7 Impactful Products That Drive Change. Chapter 8 Skills, Mindset & Courage. Chapter 9 Small Teams, BIG Impact!. Index.
Descriere
When high expectations do not always match the resources at your disposal, how can small Internal Audit teams make a significant impact? This book is your essential guide to transforming the way you approach internal auditing.