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Agile Auditing - Steven M Bragg

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2025-06-04
14,69 € 20,98 €

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Internal audits can be ponderous affairs, requiring the use of an extensive audit program, multiple reviews, and the delayed issuance of findings and recommendations. In the Agile Auditing manual, we describe how to avoid these issues by restructuring audit teams, accelerating the audit timeline, including the client in the conduct of audits, paring back workpapers, and focusing on providing a strong value ... Pilns apraksts

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Internal audits can be ponderous affairs, requiring the use of an extensive audit program, multiple reviews, and the delayed issuance of findings and recommendations. In the Agile Auditing manual, we describe how to avoid these issues by restructuring audit teams, accelerating the audit timeline, including the client in the conduct of audits, paring back workpapers, and focusing on providing a strong value proposition to the client. The net result is a much more effective internal audit department.

Vairāk informācijas

Autors Steven M Bragg
Izdevējs Amazon Digital Services LLC - Kdp
Izlaides gads 2025
Vāka tips Mīkstais vāks
EAN 9781642211368
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14,69 € 20,98 €