(EBOOK)-Auditing that matters

(EBOOK)-Auditing that matters

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Author: hectormangano
| Published: 2022-06-28 | 491 Views

Auditing that matters provides practical advice from an experienced chief audit executive CAE who is considered one of the most influential global thought leaders in the internal audit professionIts aboutProviding the assurance advice and insight that the leaders of the organization needFocusing on the risks and issues that matter to the executive management team and the boardPracticing enterprise riskbased auditingCommunicating effectively to management and the board what they need to know when they need to know in a useful and actionable formBuilding the team and processes to deliver worldclass internal audit servicesInternal auditing can matter to the leaders of the organization by providing information they need to make decisions with confidence in managements ability to manage risks and execute on strategyThe book has been acclaimed by prominent leaders in the profession from around the worldThis is a timely book for internal auditors who want to accelerate their careers Norman provides powerful career advice and lessons learned for delivering outstanding customer service in a profession where the performance bar is rising daily as are stakeholder expectations I would make it a must read for my team members Larry Harrington CAE at Raytheon and former Chairman of the Board of the IIAFor auditors looking for a book on Valueadded auditing this is the edition for you Normans clearly describes the howto methods for auditing that matters and this is a must read book for all auditing leaders Steve Goepfert retired CAE of United Airlines and former Chairman of the Board of the IIANorman has pulled clear insightful and useful recommendations from his years of experience leading top notch internal audit programs This book will prove valuable for new and experienced internal audit professionals Patty Miller retired Deloitte partner and former Chairman of the Board of the Institute of Internal Auditors IIAThis book is packed with lessons for the internal auditor A first class opportunity to learn from the experience of others Michael Parkinson Audit Committee member and member of the IIAs International Internal Auditing Standards BoardThis is the best book on the real world of internal auditing that I have read because it gives numerous examples of practical problems and how best to approach and resolve them Norman has captured his many years of executive audit experience into an easy to read and highly informative addition to the education of the next generation of internal auditors John Fraser retired CAE and CRO with Hydro OneWhenever I felt that I was making progress in this profession it was because of other Internal Audit professionals embracing fully our professions motto progress through sharing and being generous with their experience knowhow and lessons learned from failures and successes Normans book is a wonderful act of generosity with multiple experiences and ideas shared in thoughtful way for us all to reflect upon and build our own progress Dominique Vincenti CAE at Nordstrom formerly Chief Officer Global Internal Audit Practices with the IIAInternal Audit as explained by one of the worlds leading practitioners reminds us all of the central importance and function that proper governance plays in a wellrun organisation Tom McLeod former CAE at Rio Tinto Group and member of the Board of the IIA Australia

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