Financial Audit A Complete Guide - 2020 Edition

Is there a succession plan for the head of internal audit? Has there been any events, which may materially change the position shown in the project accounts? Does your organization have regular external financial audits? Are the financial auditors confident in ability to assess risks associated with enterprise resource planning systems? How do the internal controls at your organization affect your financial audit?



This one-of-a-kind Financial Audit self-assessment will make you the dependable Financial Audit domain leader by revealing just what you need to know to be fluent and ready for any Financial Audit challenge.



How do I reduce the effort in the Financial Audit work to be done to get problems solved? How can I ensure that plans of action include every Financial Audit task and that every Financial Audit outcome is in place? How will I save time investigating strategic and tactical options and ensuring Financial Audit costs are low? How can I deliver tailored Financial Audit 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 Financial Audit essentials are covered, from every angle: the Financial Audit self-assessment shows succinctly and clearly that what needs to be clarified to organize the required activities and processes so that Financial Audit outcomes are achieved.



Contains extensive criteria grounded in past and current successful projects and activities by experienced Financial Audit 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 Financial Audit are maximized with professional results.



Your purchase includes access details to the Financial Audit 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 Financial Audit Checklists



- Project management checklists and templates to assist with implementation