Beyond Audit Auditing Remotely and Delivering Value 1st Edition by Robert L Mainardi ISBN 9781119789604 1119789605
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Product details:
ISBN 10: 1119789605
ISBN 13: 9781119789604
Author: Robert L Mainardi
Beyond Audit Auditing Remotely and Delivering Value 1st Edition Table of contents:
CHAPTER 1: What Happened
AUDIT EXECUTION CHALLENGES
UNDERSTANDING YOUR ROLE
CRITICAL MEETING KEYS
CHAPTER 2: Understanding the Remote Approach
TRADITIONAL VERSUS REMOTE AUDIT
RECOGNIZING THE CHALLENGES
RESPONSIBILITY ASSIGNMENTS
COMMUNICATING CRITICAL INFORMATION
AUDIT PLANNING
AUDIT FIELDWORK
AUDIT REPORTING
AUDIT WRAP-UP
CHAPTER 3: Marketing the Internal Audit Department
CREATING YOUR AUDIT BRAND
DEFINING INTERNAL AUDIT
INTERNAL AUDIT’S THREE PILLARS
EXPLAINING THE AUDIT PHASES
DISPELLING THE MYTHS
CHAPTER 4: Building an Effective Audit Team
BEYOND AUDIT LEARNING MAP
SKILLS FOCUS IN THE REMOTE ENVIRONMENT
REMOTE BUSINESS PARTNER MEETINGS
AGENDAS DRIVE THE MEETING
AUDIT STATUS MEMOS
REMOTE AUDITOR SKILLS PROFILE
BEYOND AUDIT DEVELOPMENT PLAN
CHAPTER 5: The Methodology – Objective Recognition
IMPROVING THE AUDIT PROCESS
BEYOND AUDIT – ORC MODEL
IDENTIFYING THE BUSINESS OBJECTIVE
BUSINESS OBJECTIVE IDENTIFICATION CHALLENGE
BUSINESS OBJECTIVE IDENTIFICATION IN A REMOTE AUDIT
BUSINESS PROCESS RISKS
BUSINESS PROCESS CONTROLS
COMPLETING THE AUDIT PLANNING
CHAPTER 6: Audit Fieldwork
FIELDWORK COMMUNICATION
FIELDWORK RESPONSIBILITIES
WORKPAPER REQUIREMENTS
BEYOND AUDIT – BASELINE WORKPAPER COMPONENTS
SUFFICIENT EVIDENCE
WORKPAPER SELF-REVIEW AND KEYS
BEYOND AUDIT – TOP 10 KEYS TO MANAGING FIELDWORK
CHAPTER 7: The Methodology – Partner Results
COMMUNICATING AUDIT RESULTS
UNDERSTANDING THE AUDIT REPORT PHASE
AUDIT REPORT FOUNDATION
BEYOND AUDIT – ISSUE DISCUSSION KEYS
AUDIT REPORTING THROUGHOUT AN AUDIT
EFFECTIVE INTERNAL AUDIT REPORT COMPONENTS
AUDIT REPORT CHALLENGES
CHAPTER 8: Internal Audit Value
DEFINING REAL ACTION
STEPS IN CREATING AN ACTION PLAN
ACTION PLAN ADOPTION PROCESS
CA METHODOLOGY OVERVIEW
ACTION PLAN TRACKING
CHAPTER 9: Internal Audit Dashboards
DASHBOARD DEFINED
BEYOND AUDIT – DDIO METHODOLOGY
AUDIT DASHBOARD FUNCTIONS
AUDIT DASHBOARD – LESSONS LEARNED
CHAPTER 10: Communication Focus
UNDERSTANDING THE COMMUNICATION MODEL
MESSAGE DELIVERY
THE VALUE OF LISTENING
BEYOND AUDIT ADVISOR APPROACH
INTERNAL AUDIT RELATIONSHIPS
BEYOND AUDIT – INTERNAL AUDIT MARKETING
BEYOND AUDIT – MEETING FACILITATION KEYS
CHAPTER 11: Analyzing Internal Audit
BEYOND AUDIT – ARB METHODOLOGY
ARB CONCLUSION
CHAPTER 12: How Good Is Audit?
INTRODUCING THE TOP TEN
CREATING AN ACTION PLAN
CHAPTER 13: Focused on Learning
REMOTE LEARNING
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Tags: Robert L Mainardi, Beyond Audit, Auditing Remotely, Delivering Value
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