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(Ebook) Beyond Audit: Auditing Remotely and Delivering Value (Wiley Corporate F&A) by Robert L. Mainardi ISBN 9781119789604, 1119789605

  • SKU: EBN-33356230
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Instant download (eBook) Beyond Audit: Auditing Remotely and Delivering Value (Wiley Corporate F&A) after payment.
Authors:Robert L. Mainardi
Pages:256 pages.
Year:2021
Editon:1
Publisher:Wiley
Language:english
File Size:17.09 MB
Format:pdf
ISBNS:9781119789604, 1119789605
Categories: Ebooks

Product desciption

(Ebook) Beyond Audit: Auditing Remotely and Delivering Value (Wiley Corporate F&A) by Robert L. Mainardi ISBN 9781119789604, 1119789605

Your game plan for strategic success in today’s remote audit departmentBeyond Audit is your guide to taking advantage of this unique moment to review and enhance your audit methodology to improve execution, operations, and audit product. Change has been thrust upon the audit industry, and every company must adapt to business interruptions and remote work environments. Now is the perfect time for audit departments to step back and turn a critical eye on their own operations. We have an opportunity to identify new ways of increasing product offerings and building more effective and efficient operations, ultimately creating better results for our partners and clients.This book will take you from a foundational understanding of the business environment through to a reflective review of your own operational effectiveness and efficiency. You’ll gain access to the Audit Risk Barometer (ARB), an innovative self-assessment tool that scores audit department strengths and opportunities for improvement. This book also includes a detailed methodology for working with your business partner to ensure clear identification of business objectives. You’ll also learn how to identify “true process risks” to ensure that testing remains focused and adds value. Finally, you'll learn critical skills and team development ideas for every level. Gain a fundamental understanding of today's business environment and how traditional and remote auditing fits into the new business puzzleUse the exclusive Audit Risk Barometer to conduct a valuable self-assessment and uncover your team’s strengths and weaknessesLearn how to effectively and efficiently work with your business partner to identify objectives and value-add opportunitiesAccess online resources, including video summaries and interactive tools to revamp your audit department Beyond Audit incorporates links to online video summaries, templates mentioned throughout the book, interviews with experienced professionals, and an audit tracking software tool. This book is an enormously valuable resource for audit teams of any size and shape.
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