Internal Control A Complete Guide - 2024 Edition

Gerardus Blokdyk

Description

Are approaches used in other professions relevant to the internal auditing profession?

Do you conduct internal audits regularly according to the industry best practices?

Does your organization rely on disparate legacy systems to manage financial reporting?

Has the matching of customers profiles to products been modified over the last year?

Has your organization acquired entities with very different IT systems from its own?

How do performance based incentives affect internal auditor independence and objectivity?

How might different design features be used to reduce threats to internal validity?

How much does IT increase the efficiency and effectiveness of the internal audit function?

What debt management policies would reduce the possibility of stress in financial markets?

What should be communicated to executive management, project sponsors and the board?

This Internal Control Guide breaks away from traditional books. If you're seeking a standard textbook, this may not be the right fit for you. This guide along with its accompanying digital resources is for you who understands the importance of asking profound questions. This equips you with the questions necessary to uncover the Internal Control challenges you're confronting and devise superior solutions to address these issues.

Defining, designing, creating, and implementing a process to solve a challenge or achieve an objective is the most valuable role… Get Stuff Done in EVERY group, company, organization and department.

Unless you are dealing with a one-time, single-use project, there should be a process. That process needs to be designed by someone with a broad enough perspective to ask the right questions. Someone able to ask the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who shape the future. They are the person who asks the right questions to make Internal Control investments work better.

This Internal Control All-Inclusive Self-Assessment enables You to be that person.

INCLUDES all the tools you need to an in-depth Internal Control Self-Assessment. Featuring new and updated case-based questions, organized into seven core levels of Internal Control maturity, this Self-Assessment will help you identify areas in which Internal Control improvements can be made.

In using the questions you will be better able to:

Assess Internal Control projects, initiatives, organizations, businesses and processes using established diagnostic standards and practices.

Implement evidence-based best practice strategies aligned with overall goals.

Integrate recent advances in Internal Control and process design strategies into practice according to best practice guidelines.

Using the Self-Assessment tool gives you the Internal Control Scorecard, enabling you to develop a clear picture of which Internal Control areas need attention.

Your purchase includes access to the Internal Control self-assessment digital components which gives you your dynamically prioritized project-ready tool. This tool enables you to define, show and lead your organization exactly with what's important.

Sujets

• Gestion et management

Informations

• Publié par: Emereo Publishing
• Date de parution: 07 novembre 2023
• Nombre de lectures: 0
• EAN13: 9781038811820
• Langue: English

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