Internal Auditor A Complete Guide - 2019 Edition — Ebook

Auteur : Gerardus Blokdyk
Publication : 03/05/2019
Langue : English
Pages : 318
Éditeur : 5STARCooks
ISBN : 9780655592747
Catégories : Entreprise et économie / Général

Is there a specific board committee that deals with risk? Are you satisfied with the budget approval process that your department goes through? Are all specified activities performed before product release and service delivery? Does the purchasing department actively pursue cash discounts? Did the CPA issue a report on the Internal Control and Compliance with Laws, Regulations, and Provisions of Contracts or Grant Agreements as required by Government Auditing Standards?

This instant Internal Auditor self-assessment will make you the entrusted Internal Auditor domain expert by revealing just what you need to know to be fluent and ready for any Internal Auditor challenge.

How do I reduce the effort in the Internal Auditor work to be done to get problems solved? How can I ensure that plans of action include every Internal Auditor task and that every Internal Auditor outcome is in place? How will I save time investigating strategic and tactical options and ensuring Internal Auditor costs are low? How can I deliver tailored Internal Auditor advice instantly with structured going-forward plans?

There’s no better guide through these mind-expanding questions than acclaimed best-selling author Gerard Blokdyk. Blokdyk ensures all Internal Auditor essentials are covered, from every angle: the Internal Auditor self-assessment shows succinctly and clearly that what needs to be clarified to organize the required activities and processes so that Internal Auditor outcomes are achieved.

Contains extensive criteria grounded in past and current successful projects and activities by experienced Internal Auditor practitioners. Their mastery, combined with the easy elegance of the self-assessment, provides its superior value to you in knowing how to ensure the outcome of any efforts in Internal Auditor are maximized with professional results.

Your purchase includes access details to the Internal Auditor self-assessment dashboard download which gives you your dynamically prioritized projects-ready tool and shows you exactly what to do next. Your exclusive instant access details can be found in your book. You will receive the following contents with New and Updated specific criteria:

- The latest quick edition of the book in PDF

- The latest complete edition of the book in PDF, which criteria correspond to the criteria in...

- The Self-Assessment Excel Dashboard

- Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

- In-depth and specific Internal Auditor Checklists

- Project management checklists and templates to assist with implementation


Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.

Détails du livre numérique

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62,99 USD