Ebook: The audit value factor: making management's head turn
Author: Samson Daniel
- Tags: Auditing Internal
- Series: Internal audit and IT audit
- Year: 2020
- Publisher: CRC Press
- City: Boca Raton, FL
- Language: English
- pdf
"This book provides practitioners with strategies and tools for establishing and maintaining a successful, value-centric internal audit organization. It explores opportunities to gain management support through early wins; methods to systematically identify process improvement opportunities, cost savings and avoidance, and potential revenue recoveries; and tips on marketing and branding the audit organization for maximum impact. It introduces the Audit Value Factor, a concept to determine the estimated value of a given audit, as well as methods for calculating the return on recommendations made. It also outlines Six Sigma methods and techniques to ensure every engagement is value-added"--;Value propositions -- Customer relationships -- Talent -- Risk expertise -- Change management and process optimization -- Data analytics.
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