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Økonomi & Business
Do it managers have adequate knowledge and experience to fulfill the responsibilities?
Does at least one member of the Board have expertise in Accounting, Business or Finance?
Does your organization rely on disparate legacy systems to manage financial reporting?
Have the right tools, systems or knowledge to investigate cybersecurity incidents?
How much in cash and cash equivalents will your organizations balance sheet present?
Is there a work around option that would provide adequate protection without patching?
Is your activity certified according to ISO 9000 series, GMP, HACCP or equivalent?
Should your organization acquire another complementary business or just build internally?
What should be communicated to executive management, project sponsors and the board?
Which would be the best single audit procedure to address the staff auditors assertion?
This Auditing Standards Guide breaks away from traditional books. If you're seeking a standard textbook, this may not be the right fit for you. This guide along with its accompanying digital resources is for you who understands the importance of asking profound questions. This equips you with the questions necessary to uncover the Auditing Standards challenges you're confronting and devise superior solutions to address these issues.
Defining, designing, creating, and implementing a process to solve a challenge or achieve an objective is the most valuable role… Get Stuff Done in EVERY group, company, organization and department.
Unless you are dealing with a one-time, single-use project, there should be a process. That process needs to be designed by someone with a broad enough perspective to ask the right questions. Someone able to ask 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 shape the future. They are the person who asks the right questions to make Auditing Standards investments work better.
This Auditing Standards All-Inclusive Self-Assessment enables You to be that person.
INCLUDES all the tools you need to an in-depth Auditing Standards Self-Assessment. Featuring new and updated case-based questions, organized into seven core levels of Auditing Standards maturity, this Self-Assessment will help you identify areas in which Auditing Standards improvements can be made.
In using the questions you will be better able to:
Assess Auditing Standards projects, initiatives, organizations, businesses and processes using established diagnostic standards and practices.
Implement evidence-based best practice strategies aligned with overall goals.
Integrate recent advances in Auditing Standards and process design strategies into practice according to best practice guidelines.
Using the Self-Assessment tool gives you the Auditing Standards Scorecard, enabling you to develop a clear picture of which Auditing Standards areas need attention.
Your purchase includes access to the Auditing Standards self-assessment digital components which gives you your dynamically prioritized project-ready tool. This tool enables you to define, show and lead your organization exactly with what's important.
© 2023 5STARCooks (E-bog): 9781038811851
Release date
E-bog: 7. november 2023
Dansk
Danmark