Global Audit Leadership
portes grátis
Global Audit Leadership
A Practical Approach to Leading a Global Internal Audit (GIA) Function in a Constantly Changing Internal and External Landscape
Bell, Audley L.
Taylor & Francis Ltd
08/2024
294
Mole
9781032075372
15 a 20 dias
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1. Transformation to an Agile Leadership and Operating Environment. 2. Role and Responsibilities of the Chief Audit Executive. 3. Laying the Foundation for the Success of the Chief. 4. Building and Maintaining Relationships with Stakeholders. 5. Managing a Multicultural Global Internal Audit Team. 6. Managing Change. 7. Transformation to a Risk-Based Internal Audit Operating Environment. 8. Automation of Internal Audit Operations. 9. Establishment of an Enterprise Risk Management Program. 10. Internal Controls as Stakeholders' Best Friend. 11. Getting the Most from Assurance Functions. 12. Clean Sheet of Paper Internal Audit Approach. 13. Enhancing the Effectiveness and Efficiency of Internal Audit. 14. Enhancing Internal Audit's Value to the Organization. 15. Scaling Up Advisory Review Services. 16. Establishing a Proactive Fraud Investigation Function. 17. Mindset and Skillset of the Next Generation of Leaders of Internal Audit.
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auditing;GIA;leadership
1. Transformation to an Agile Leadership and Operating Environment. 2. Role and Responsibilities of the Chief Audit Executive. 3. Laying the Foundation for the Success of the Chief. 4. Building and Maintaining Relationships with Stakeholders. 5. Managing a Multicultural Global Internal Audit Team. 6. Managing Change. 7. Transformation to a Risk-Based Internal Audit Operating Environment. 8. Automation of Internal Audit Operations. 9. Establishment of an Enterprise Risk Management Program. 10. Internal Controls as Stakeholders' Best Friend. 11. Getting the Most from Assurance Functions. 12. Clean Sheet of Paper Internal Audit Approach. 13. Enhancing the Effectiveness and Efficiency of Internal Audit. 14. Enhancing Internal Audit's Value to the Organization. 15. Scaling Up Advisory Review Services. 16. Establishing a Proactive Fraud Investigation Function. 17. Mindset and Skillset of the Next Generation of Leaders of Internal Audit.
Este título pertence ao(s) assunto(s) indicados(s). Para ver outros títulos clique no assunto desejado.
