August 14, 2019 Forthcoming
Reference - 184 Pages - 20 B/W Illustrations
ISBN 9781138198128 - CAT# K31341
Series: Internal Audit and IT Audit
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This book provides practitioners with strategies and tools for establishing and maintaining a successful, value-centric internal audit organization.
1. Introduction. 2. Balancing the Demand for Traditional Assurance Services and Consulting. 3. Building the Case for Consulting Engagements. 4. Branding the Audit Function. 5. Process Improvement Methodologies: Six Sigma Techniques. 6. Leveraging Data Analytics to Root Out Value. 7. Cost Saving Targets All Auditors Should Consider. 8. Revenue Recovery Targets All Auditors Should Consider. 9. Leading Positive Change on Enterprise Risk Management. 10. Leveraging Co-source Partners for Efficiency. 11. Appendix.