Internal Controls A Complete Guide - 2024 Edition

Gerardus Blokdyk

Description

Are the approved amounts entered into organizations internal budget tracking system?

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

Do your governance systems and culture support implementation of your strategy?

Does the internal audit department provide direct assistance to the external auditor?

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

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

How do you rate the involvement of internal auditors in disbursing local purchases?

How will mobile app end users access your organizations internal network/infrastructure?

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

What type of information is available and how do you best obtain that information?

This Internal Controls 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 Controls 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 Controls investments work better.

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

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

In using the questions you will be better able to:

Assess Internal Controls 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 Controls and process design strategies into practice according to best practice guidelines.

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

Your purchase includes access to the Internal Controls 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: 9781038812643
• Langue: English

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