In today's world of financial constraints, increased regulations, and a focus on corporate governance, internal audit departments are under pressure to get the most from limited resources. However, there is a tendency for audits to get bogged down in detail, reducing productivity and restricting the
Lean Auditing Driving Added Value and Efficiency in Internal Audit
โ Scribed by James C. Paterson
- Publisher
- Wiley
- Year
- 2015
- Tongue
- English
- Leaves
- 330
- Category
- Library
No coin nor oath required. For personal study only.
๐ SIMILAR VOLUMES
<b>Using lean techniques to enhance value add and reduce waste in internal auditing</b><p><i>Lean Auditing</i> is a practical guide to maximising value and efficiency in internal audit through the application of lean techniques. It is an ideal book for anyone interested in understanding what progres
"How can you argue with the core principles of Lean, that you focus on what provides value to your customer and eliminate work that is not necessary (muda)? Internal auditors need to understand not only who their primary customers are, but what is valuable to them - which in most cases is assurance
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Introduction to the eauditing process -- Virtual communications:; theory and practice -- Technology : interview and record review -- Technology : visual tools -- Audit models to consider -- Validation challenges and eaudit risk.
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