MARC details
| 000 -LEADER |
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| fixed length control field |
03344nam a22002177a 4500 |
| 005 - DATE AND TIME OF LATEST TRANSACTION |
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| control field |
20250113200016.0 |
| 008 - FIXED-LENGTH DATA ELEMENTS--GENERAL INFORMATION |
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| fixed length control field |
250113b |||||||| |||| 00| 0 eng d |
| 020 ## - INTERNATIONAL STANDARD BOOK NUMBER |
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| International Standard Book Number |
9781032557168 |
| 082 ## - DEWEY DECIMAL CLASSIFICATION NUMBER |
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| Classification number |
657.458 |
| Item number |
KAI |
| 100 ## - MAIN ENTRY--PERSONAL NAME |
|---|
| Personal name |
Kaim, Patricia |
| 245 ## - TITLE STATEMENT |
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| Title |
Internal audit leadership: |
| Remainder of title |
elevating the internal audit function to accelerate value |
| 260 ## - PUBLICATION, DISTRIBUTION, ETC. (IMPRINT) |
|---|
| Name of publisher, distributor, etc. |
Routledge |
| Place of publication, distribution, etc. |
New York |
| Date of publication, distribution, etc. |
2024 |
| 300 ## - PHYSICAL DESCRIPTION |
|---|
| Extent |
vi, 244 p. |
| 365 ## - TRADE PRICE |
|---|
| Price type code |
GBP |
| Price amount |
35.99 |
| 500 ## - GENERAL NOTE |
|---|
| General note |
Table of content:<br/>1 Effective Internal Audit Engagement. 2 Understanding the Three Lines of Defense Model. 3 How to Add Value to the Organization. 4 Conducting Effective Audits: Opportunities for Enhancement. 5 The Business Monitoring Approach: Taking a Value Approach. 6 Risk Assessment Approach: Taking a Value Approach. 7 Defining the Audit Plan: Taking a Value Approach. 8 Audit Plan Capacity and Allocation of Resources. 9. Issue Validation Activities: Taking a Value Approach. 10 Audit Working Papers and Detailed Review. 11 How to Manage the Stakeholder Relationship? 12 Tips for Planning a Smart Audit. 13 Data Analytics Tools and Continuous Auditing. 14 How to Complete Audits in 90 days? 15 First Class Internal Audit Team. 16 Audit Team Training and Development. 17 Tips to Manage and Motivate the Audit Team. 18 How to Recognize a World Class Internal Audit Function? 19 Top Internal Audit Risks and Hot Topics During the Pandemic. 20 Internal Audit Role in Fraud Assessments. 21 Internal Audit Role in Auditing Culture. 22 Internal Audit Role in Auditing Blockchain. 23 Chief Auditor Executive Role<br/>[https://www.routledge.com/Internal-Audit-Leadership-Elevating-the-Internal-Audit-Function-to-Accelerate-Value/Kaim/p/book/9781032557168?srsltid=AfmBOoom3lyg6vNSzuEt0nFMFAS7wJrKIdG9BFWKwW5qr4Vdkrqy-Uy-] |
| 520 ## - SUMMARY, ETC. |
|---|
| Summary, etc. |
With an emphasis on value creation and leadership, this book will help organizations around the globe to build stronger internal audit functions, highlighting the latest risks including COVID-19 and the most cutting-edge tools to assess them.<br/><br/>As environmental risks grow in number and complexity, and organizational resources become more constrained, the need to maximize both efficiency and effectiveness in internal auditing (IA) has never been greater. International IA expert Patricia Kaim leverages nearly 30 years’ experience to offer real-world solutions to a range of IA issues, including how to:<br/><br/>audit key major areas, such as organizational culture, diversity and inclusion, fraud, blockchain, and cyber risk<br/>design first-class continuous monitoring<br/>improve stakeholder management and add value to a range of auditing activities<br/>increase audit speed without compromising on quality<br/>develop high-performing IA teams with high agility, emotional intelligence, and morale<br/>Auditors, audit executives, and quality assurance professionals in business and government will gain a new understanding of how to add value to their organizations, and a toolkit of best practices in IA design, management, analytics, and more.<br/><br/>(https://www.routledge.com/Internal-Audit-Leadership-Elevating-the-Internal-Audit-Function-to-Accelerate-Value/Kaim/p/book/9781032557168?srsltid=AfmBOoom3lyg6vNSzuEt0nFMFAS7wJrKIdG9BFWKwW5qr4Vdkrqy-Uy-) |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name as entry element |
Auditing, Internal |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name as entry element |
Leadership |
| 650 ## - SUBJECT ADDED ENTRY--TOPICAL TERM |
|---|
| Topical term or geographic name as entry element |
Value |
| 942 ## - ADDED ENTRY ELEMENTS (KOHA) |
|---|
| Koha item type |
Book |
| Source of classification or shelving scheme |
Dewey Decimal Classification |