[Download] "Continuous auditing Third Edition" by Gerardus Blokdyk # Book PDF Kindle ePub Free

eBook details

Title: Continuous auditing Third Edition
Author : Gerardus Blokdyk
Release Date : January 16, 2018
Genre: Business & Personal Finance,Books,Management & Leadership,
Pages : * pages
Size : 321 KB

Description

Risk factors: what are the characteristics of Continuous auditing that make it risky? Is the Continuous auditing process severely broken such that a re-design is necessary? Have the types of risks that may impact Continuous auditing been identified and analyzed? Is a Continuous auditing Team Work effort in place? What key business process output measure(s) does Continuous auditing leverage and how?

Defining, designing, creating, and implementing a process to solve a challenge or meet an objective is the most valuable role… In EVERY group, company, organization and department.
Unless you are talking a one-time, single-use project, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'
This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Continuous auditing investments work better.
This Continuous auditing All-Inclusive Self-Assessment enables You to be that person.
All the tools you need to an in-depth Continuous auditing Self-Assessment. Featuring 702 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Continuous auditing improvements can be made.
In using the questions you will be better able to:
- diagnose Continuous auditing projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
- implement evidence-based best practice strategies aligned with overall goals
- integrate recent advances in Continuous auditing and process design strategies into practice according to best practice guidelines
Using a Self-Assessment tool known as the Continuous auditing Scorecard, you will develop a clear picture of which Continuous auditing areas need attention.
Your purchase includes access details to the Continuous auditing self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next. Your exclusive instant access details can be found in your book.