The Audit Value Factor (Internal Audit and IT Audit) (English Edition)

The Audit Value Factor (Internal Audit and IT Audit) (English Edition)

作者
Daniel Samson
语言
英语
出版社
Auerbach Publications
出版日期
2019年7月30日
纸书页数
176页
电子书格式
epub,pdf,mobi,azw3,txt,fb2,djvu
文件大小
6218 KB
下载次数
2470
更新日期
2023-06-20
运行环境
PC/Windows/Linux/Mac/IOS/iPhone/iPad/iBooks/Kindle/Android/安卓/平板
内容简介

The Audit Value Factor: Making Management’s Head Turn empowers readers with a systematic method to build and maintain a value-centric internal audit organization. The book explores how to identify, quantify, and articulate value for customers. It details six critical success factors:

Value propositions that link directly to customer needs

Fostering customer relationships using the CREATE model

Talent development using the TEAM model

Risk expertise that raises awareness, understanding, and action

Change management and process optimization using the SMART model

Data analytics that provide powerful insights to operations

The Audit Value Factor offers easy to use tools and practical strategies that deliver tangible and immediate benefits for the internal audit team.

Praise for The Audit Value Factor: Making Management’s Head Turn

"Daniel Samson, the inspiring and forward-thinking CAE at SRI International, has created an essential guide to adding value through Internal Audit in his new book The Audit Value Factor. It's an important addition to any internal auditor's toolkit, with helpful suggestions on topics ranging from talent planning to data analytics. I highly recommend it to any internal audit professional looking to "up their game."

Laurie A. Hanover, CIA, CAE Sunrun Inc.

"Internal Auditors often strive for a ‘seat at the table,’ be it with Business Leaders, Senior Management, the Board, or really, any significant decision maker in an organization. In The Audit Value Factor, Dan Samson provides the roadmap to ensuring that Internal Audit gets not only that seat at the table, but also that role of a critical business partner that is valued in facilitating change and helping an organization achieve its goals."

Brian Tremblay, CAE Acacia Communications

"Great audit functions generate value and build leadership capacity from staff to CAE. The Audit Value Factor’s compelling examples, data, and actionable tools enable auditors at every level to build relationships of trust, ask the right questions, and deliver powerful insights to their organization."

Dr. Kathryn Bingham, Executive Coach and CEO, LEADistics LLC

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