Integrated Risk-Based Internal Auditing - RBIA   17-page PDF document
$39.00

Integrated Risk-Based Internal Auditing - RBIA (17-page PDF document) Preview Image
Integrated Risk-Based Internal Auditing - RBIA (17-page PDF document) Preview Image
Integrated Risk-Based Internal Auditing - RBIA (17-page PDF document) Preview Image
Integrated Risk-Based Internal Auditing - RBIA (17-page PDF document) Preview Image
Integrated Risk-Based Internal Auditing - RBIA (17-page PDF document) Preview Image
Integrated Risk-Based Internal Auditing - RBIA (17-page PDF document) Preview Image
Flevy is the marketplace for business best practices.
Integrated Risk-Based Internal Auditing - RBIA (17-page PDF document) Preview Image
Integrated Risk-Based Internal Auditing - RBIA (17-page PDF document) Preview Image
Integrated Risk-Based Internal Auditing - RBIA (17-page PDF document) Preview Image
Integrated Risk-Based Internal Auditing - RBIA (17-page PDF document) Preview Image
Integrated Risk-Based Internal Auditing - RBIA (17-page PDF document) Preview Image
Integrated Risk-Based Internal Auditing - RBIA (17-page PDF document) Preview Image
Arrow   Click main image to view in full screen.

Integrated Risk-Based Internal Auditing - RBIA (PDF)

PDF document 17 Pages

$39.00

Add to Cart
  


Immediate download
Editable with PDF editor
Free lifetime updates

AUDIT MANAGEMENT PDF DESCRIPTION

This product (Integrated Risk-Based Internal Auditing - RBIA) is a 17-page PDF document, which you can download immediately upon purchase.

Integrated1 risk-based internal auditing aims to deliver increased value through effective, efficient and relevant internal auditing. It does this through a combination of aspects, approaches, and techniques into a single audit while focussing on areas of highest risk to customers, stakeholders, organisation, community and the environment. It is focused on achieving business objectives and an overall sustainable outcome by taking into account the interrelated nature of business areas, risks and the wider environment in which it
functions. It is a powerful approach for ensuring the internal audit activity stays effective and relevant. It is a mindset change, to focus internal audit attention on things that will make the area of focus successful, or that could cause it to fail. It is flexible for each organisation to consider to what extent it will identify and minimise coverage of the less important components of the organisation.
This document presents the Integrated Risk-Based Internal Audit, The Risk-Based approach focuses on the most significant areas to meet the organizational priorities, while balancing resources to ensure that they are efficiently and effectively utilized for assurance activities and provide the greatest benefit to the organizations,

The benefit of this document is to help you in:
1. Identification of the Audit and Evaluation Universe
2. Environmental Scan of the Audit and Evaluation Universe
3. Prioritization of Audit and Evaluation
4. Project Selection and Plan Development

Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Audit Management PDF: Integrated Risk-Based Internal Auditing - RBIA PDF (PDF) Document, Amer Morgan


$39.00

Add to Cart
  

ABOUT THE AUTHOR

Author: Amer Morgan
Additional documents from author: 43
Terms of usage (for all documents from this author)

Mr. Amer Morgan stands as an emblematic figure in the audit realm, with an illustrious career spanning over three decades. His vast reservoir of expertise, punctuated by intricate engagements across diverse industrial sectors, bestows upon him an unparalleled synthesis of acumen, credentials, and pragmatic insights.
In the sphere of audit excellence, Mr. Morgan is renowned for setting and ... [read more]

Ask the Author a Question

You must be logged in to contact the author.

Click here to log in Click here register

Did you know?
The average daily rate of a McKinsey consultant is $6,625 (not including expenses). The average price of a Flevy document is $65.




Trusted by over 10,000+ Client Organizations
Since 2012, we have provided best practices to over 10,000 businesses and organizations of all sizes, from startups and small businesses to the Fortune 100, in over 130 countries.
AT&T GE Cisco Intel IBM Coke Dell Toyota HP Nike Samsung Microsoft Astrazeneca JP Morgan KPMG Walgreens Walmart 3M Kaiser Oracle SAP Google E&Y Volvo Bosch Merck Fedex Shell Amgen Eli Lilly Roche AIG Abbott Amazon PwC T-Mobile Broadcom Bayer Pearson Titleist ConEd Pfizer NTT Data Schwab




Read Customer Testimonials

 
"Flevy is now a part of my business routine. I visit Flevy at least 3 times each month.

Flevy has become my preferred learning source, because what it provides is practical, current, and useful in this era where the business world is being rewritten.

In today's environment where there are so "

– Omar Hernán Montes Parra, CEO at Quantum SFE
 
"As a young consulting firm, requests for input from clients vary and it's sometimes impossible to provide expert solutions across a broad spectrum of requirements. That was before I discovered Flevy.com.

Through subscription to this invaluable site of a plethora of topics that are key and crucial to consulting, I "

– Nishi Singh, Strategist and MD at NSP Consultants
 
"The wide selection of frameworks is very useful to me as an independent consultant. In fact, it rivals what I had at my disposal at Big 4 Consulting firms in terms of efficacy and organization."

– Julia T., Consulting Firm Owner (Former Manager at Deloitte and Capgemini)
 
"As an Independent Management Consultant, I find Flevy to add great value as a source of best practices, templates and information on new trends. Flevy has matured and the quality and quantity of the library is excellent. Lastly the price charged is reasonable, creating a win-win value for "

– Jim Schoen, Principal at FRC Group
 
"FlevyPro provides business frameworks from many of the global giants in management consulting that allow you to provide best in class solutions for your clients."

– David Harris, Managing Director at Futures Strategy
 
"I am extremely grateful for the proactiveness and eagerness to help and I would gladly recommend the Flevy team if you are looking for data and toolkits to help you work through business solutions."

– Trevor Booth, Partner, Fast Forward Consulting
 
"I have used FlevyPro for several business applications. It is a great complement to working with expensive consultants. The quality and effectiveness of the tools are of the highest standards."

– Moritz Bernhoerster, Global Sourcing Director at Fortune 500
 
"Last Sunday morning, I was diligently working on an important presentation for a client and found myself in need of additional content and suitable templates for various types of graphics. Flevy.com proved to be a treasure trove for both content and design at a reasonable price, considering the time I "

– M. E., Chief Commercial Officer, International Logistics Service Provider


Your Recently Viewed Documents


Customers Also Like These Documents

Related Management Topics


Audit Management ISO 19011 Visual Workplace 5S Visual Management Workplace Organization Configuration Management Remote Work Virtual Teams Telework Virtual Work

Receive our FREE presentation on Operational Excellence

This 50-slide presentation provides a high-level introduction to the 4 Building Blocks of Operational Excellence. Achieving OpEx requires the implementation of a Business Execution System that integrates these 4 building blocks.