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Beyond audit : auditing remotely and delivering value /
"Change has been thrust upon the audit industry and every company must adapt. With the business interruption and remote work environments, this is the perfect time for audit departments to step back and turn the critical eye on their own operations. As businesses come back to "normal"...
| Clasificación: | Libro Electrónico |
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| Autor principal: | |
| Formato: | Electrónico eBook |
| Idioma: | Inglés |
| Publicado: |
Hoboken, New Jersey :
John Wiley & Sons, Inc.,
[2021]
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| Colección: | Wiley corporate F&A
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| Temas: | |
| Acceso en línea: | Texto completo (Requiere registro previo con correo institucional) |
Tabla de Contenidos:
- Meeting 50 Audit Status Memos 53 Remote Auditor Skills Profile 54 Beyond Audit Development Plan 59 Chapter 5: The Methodology - Objective Recognition 61 Improving the Audit Process 61 Beyond Audit - ORC Model 62 Identifying the Business Objective 66 Business Objective Identification Challenge 69 Business Objective Identification in a Remote Audit 70 Business Process Risks 73 Business Process Controls 75 Completing the Audit Planning 77 Chapter 6: Audit Fieldwork 79 Fieldwork Communication 82 Fieldwork Responsibilities 84 Workpaper Requirements 85 Beyond Audit - Baseline Workpaper Components 86 Sufficient Evidence 91 Workpaper Self-Review and Keys 93 Beyond Audit - Top 10 Keys to Managing Fieldwork 93 Chapter 7: The Methodology - Partner Results 101 Communicating Audit Results 101 Understanding
- The Audit Report Phase 102 Audit Report Foundation 104 Beyond Audit - Issue Discussion Keys 105 Audit Reporting throughout an Audit 106 Effective Internal Audit Report Components 107 Audit Report Challenges 119 Chapter 8: Internal Audit Value 121 Defining Real Action 122 Steps in Creating an Action Plan 125 Action Plan Adoption Process 130 CA Methodology Overview 132 Action Plan Tracking 137 Chapter 9: Internal Audit Dashboards 141 Dashboard Defined 142 Beyond Audit - DDIO Methodology 144 Audit Dashboard Functions 154 Audit Dashboard - Lessons Learned 159 Chapter 10: Communication Focus 161 Understanding the Communication Model 162 Message Delivery 165 The Value of Listening 168 Beyond Audit Advisor Approach 169 Internal Audit Relationships 173 Beyond Audit - Internal Audit Marketing 178
- Beyond Audit - Meeting Facilitation Keys 179 Chapter 11: Analyzing Internal Audit 181 Beyond Audit - ARB Methodology 182 ARB Conclusion 197 Chapter 12: How Good Is Audit? 199 Introducing the Top Ten 200 Creating an Action Plan 220 Chapter 13: Focused on Learning 221 Remote Learning 222 Index 227