| 000 | 03809cam a22004691i 4500 | ||
|---|---|---|---|
| 999 |
_c200452118 _d70330 |
||
| 001 | 200452118 | ||
| 003 | TR-AnTOB | ||
| 005 | 20230915001312.0 | ||
| 006 | m o d | ||
| 007 | cr ||||||||||| | ||
| 008 | 210322s2021 nju o 001 0 eng d | ||
| 020 | _a1119789613 | ||
| 020 |
_a9781119789628 _q(adobe pdf) |
||
| 020 | _a1119789621 | ||
| 020 |
_a9781119789635 _q(electronic bk.) |
||
| 020 |
_a111978963X _q(electronic bk.) |
||
| 020 |
_a9781119789611 _q(electronic bk.) |
||
| 020 |
_z9781119789604 _q(cloth) |
||
| 020 | _z1119789605 | ||
| 035 |
_a(OCoLC)1240670388 _z(OCoLC)1241447894 _z(OCoLC)1243623428 |
||
| 040 |
_aDLC _beng _erda _cDLC _dEBLCP _dYDX _dOCLCO _dDG1 _dUKAHL _dN$T _dOCLCF _dTR-AnTOB |
||
| 041 | 0 | _aeng | |
| 050 | 0 | 0 |
_aHF5668.25 _b.M349 2021 |
| 090 |
_aHF5668.25 _b.M349 2021EBK |
||
| 100 | 1 |
_aMainardi, Robert L., _d1964- _0http://id.loc.gov/authorities/names/n2010058195 _eauthor |
|
| 245 | 1 | 0 |
_aBeyond audit : _bauditing remotely and delivering value / _cRobert L. Mainardi |
| 264 | 1 |
_aHoboken, New Jersey : _bJohn Wiley & Sons, Inc., _c[2021] |
|
| 300 | _a1 online resource | ||
| 336 |
_atext _btxt _2rdacontent |
||
| 337 |
_acomputer _bc _2rdamedia |
||
| 338 |
_aonline resource _bcr _2rdacarrier |
||
| 490 | 0 | _aWiley Corporate F&a | |
| 500 | _aIncludes index | ||
| 520 |
_a"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" (probably in the new year), audit department should identify how to increase their product offerings and build the most effective and efficient operations to partner with their clients in the revised work environments. This book is designed to take an auditor from a foundational understanding of not only the current status of the business environment, but also a reflective review of their own operational effectiveness and efficiency. It will include a detailed methodology -- from planning to action item development -- to be followed to ensure clear identification and agreement (with the business partner) of the business objectives and corresponding "true process risks" so testing remains focused and value added. Furthermore, critical skills will be discussed as well as team development and learning at every position level. While benefits are detailed in every chapter, the most valuable enhancement to audit departments around the world will be in the introduction of the Audit Risk Barometer (ARB). The ARB is an innovative self-assessment tool which scores and scales individual audit department strengths and opportunities for improvement. This book will incorporate links to online video summaries where the reader can watch supporting stories specifically about examples referenced in the book as well as get introduced to the risk barometer and the templates mentioned throughout the book. These summaries will include interviews with experienced professionals, template explanations, technique comparisons and recommendations, success and failure examples, and a software tool to assist audit teams in not only documenting their work but also, capturing and tracking key department metrics for early identification of deviations from the standard"-- _cProvided by publisher |
||
| 650 | 0 |
_aAuditing, Internal _0http://id.loc.gov/authorities/subjects/sh85009482 _943338 |
|
| 650 | 0 |
_aAuditing _0http://id.loc.gov/authorities/subjects/sh85009477 _9604 |
|
| 655 | 0 |
_aElectronic books _92032 |
|
| 856 | 4 | 0 |
_3Wiley Online Library _zConnect to resource _uhttps://onlinelibrary.wiley.com/doi/book/10.1002/9781119789635 |
| 942 |
_2lcc _cEBK |
||