Mastering The Five Tiers Of Audit Competency: The Essence Of Effective Auditing Paperback English by Ann Butera - 05 May 2016
Was:
EGP1033.00
Now:
EGP 899.00 Inclusive of VAT
Saving:
EGP 134.00 EGP12% Off
Only 1 left in stock
Get it by 10 March
Pay 6 monthly payments of EGP 180.00.
1
Free delivery on Lockers & Pickup Points
Learn more
Enjoy hassle free returns with this offer.
Specifications
| Publisher | Taylor And Francis Inc |
| ISBN 13 | 9781498738491 |
| ISBN 10 | 1498738494 |
| Author | Ann Butera |
| Book Format | Paperback |
| Language | English |
| Book Subtitle | The Essence Of Effective Auditing |
| Book Description | Risk-based operational audits and performance audits require a broad array of competencies. This book provides auditors and risk professionals with the understanding required to improve results during risk-based audits. Mastering the Five Tiers of Audit Competency: The Essence of Effective Auditing is an anthology of powerful risk-based auditing practices. Filled with practical do and don't techniques, it encompasses the interpersonal aspects of risk-based auditing, not just the technical content. This book details the behaviors you need to demonstrate and the habitual actions you need to take at each phase in an audit to manage the people relationships as well as the work itself. Each section of this book is devoted to a component of the audit: planning, detailed risk and control assessment, testing, audit report writing, project management, audit team management, and client relationship management. The book leverages The Whole Person Project, Inc.'s 30 years of hands-on organizational development experience and custom-designed internal audit training programs to aid those just starting out in audit as well as more experienced auditors. It also contains templates you can use to set performance goals and assess your progress towards achieving those goals. This book will spark ideas that can enhance performance, improve working relationships, and make it easier to complete audits that improve your organization's risk management culture and practices. Explaining how to make positive and sustained changes to the way you approach your work, the book includes a summary of the key points and a brief quiz to help you remember salient ideas in each chapter. Presenting proven methods and advice that can help you immediately save time, reduce stress, and produce reliable, quality results, this book is an ideal resource for anyone looking to make positive changes and adopt more productive work habits |
| About the Author | Ann M. Butera is the founder and president of The Whole Person Project, Inc., an organizational development consulting firm that specializes in assisting companies to introduce, handle, and manage change. Her prior work experience as a department manager for a large retailer, a system liaison officer at a major money center bank, and an internal consultant at a bankcard processor, in conjunction with her experience as a business owner and consultant, enables her to develop customized approaches for continuous improvement and increased profitability in organizations of all sizes. She served as an audit committee chair for a financial services firm. |
| Publication Date | 05 May 2016 |
| Number of Pages | 183 |
Mastering The Five Tiers Of Audit Competency: The Essence Of Effective Auditing Paperback English by Ann Butera - 05 May 2016
Added to cart
Cart Total EGP 899.00
