Audit Alchemy Audit Alchemy
Security, Audit and Leadership Series

Audit Alchemy

Small Teams, BIG Impact - A Guide to Internal Audit Excellence

    • ¥9,800
    • ¥9,800

発行者による作品情報

When high expectations do not always match the resources at your disposal, how can small Internal Audit teams make a significant impact? This book is your essential guide to transforming the way you approach internal auditing. Professionals who lead or work in small teams in Risk, Compliance, Information Security and Quality across all sectors will also find this book especially relevant.

This book provides tools, techniques and inspiration, starting from establishing a solid foundation to leveraging technology, building strong governance, utilizing third-party support and systemising your processes for consistency, quality and efficiency.

Packed with strategies, hacks and insights from thought leaders from a variety of backgrounds and sectors, this is a relatable and empowering volume that will help you discover how to become a trusted advisor to your C-suite and Audit Committee and how to delight your stakeholders with innovative outputs and effective communication.

With fresh perspectives and real-world examples, Audit Alchemy aims to give you the confidence to innovate and the courage to lead.

ジャンル
ビジネス/マネー
発売日
2026年
2月19日
言語
EN
英語
ページ数
124
ページ
発行者
CRC Press
販売元
Taylor & Francis Group
サイズ
1.4
MB
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