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Audit Alchemy: Small Teams, BIG Impact - A Guide to Internal Audit Excellence: Security, Audit and Leadership Series

Autor Sandeep Das
en Limba Engleză Paperback – 19 feb 2026
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. Professionals who lead or work in small teams in Risk, Compliance, Information Security and Quality across all sectors will also find this book especially relevant.
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.
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Specificații

ISBN-13: 9781032856520
ISBN-10: 1032856521
Pagini: 124
Dimensiuni: 156 x 234 mm
Greutate: 0.19 kg
Ediția:1
Editura: CRC Press
Colecția CRC Press
Seria Security, Audit and Leadership Series


Public țintă

Professional Practice & Development, Professional Reference, and Professional Training

Cuprins

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.