Audit And Review A Complete Guide - 2021 Edition

November 27, 2020|
Audit And Review A Complete Guide - 2021 Edition by Gerardus Blokdyk
$99.99 save 20%
Kobo ebook
Available for download


Are accounting policies appropriate and compliant with the reporting framework?

Are naming conventions available for each modifiable configuration item?

Are resources sufficient for compliance with inspection and maintenance schedules?

Are the people being proposed for the audit team experienced in audit and/or the industry?

Do internal audit staff have sufficient technical knowledge to perform duties?

Do the audit team members give confidence that you will receive a quality audit?

Does the materials certificate for each project have proper signature and authorization?

How has management satisfied itself regarding the value of assets and impairments?

Is the revenue policy, including cut-off, appropriate and properly applied?

What alternative accounting policies have been applied by peer-group companies?

This Audit And Review Guide is unlike books you're used to. If you're looking for a textbook, this might not be for you. This book and its included digital components is for you who understands the importance of asking great questions. This gives you the questions to uncover the Audit And Review challenges you're facing and generate better solutions to solve those problems.

Defining, designing, creating, and implementing a process to solve a challenge or meet an objective is the most valuable role… In EVERY group, company, organization and department.

Unless you're talking a one-time, single-use project, there should be a process. That process needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Audit And Review investments work better.

This Audit And Review All-Inclusive Self-Assessment enables You to be that person.

INCLUDES all the tools you need to an in-depth Audit And Review Self-Assessment. Featuring new and updated case-based questions, organized into seven core levels of Audit And Review maturity, this Self-Assessment will help you identify areas in which Audit And Review improvements can be made.

In using the questions you will be better able to:

Diagnose Audit And Review projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices.

Implement evidence-based best practice strategies aligned with overall goals.

Integrate recent advances in Audit And Review and process design strategies into practice according to best practice guidelines.

Using the Self-Assessment tool gives you the Audit And Review Scorecard, enabling you to develop a clear picture of which Audit And Review areas need attention.

Your purchase includes access to the Audit And Review self-assessment digital components which gives you your dynamically prioritized projects-ready tool that enables you to define, show and lead your organization exactly with what's important.

Title:Audit And Review A Complete Guide - 2021 Edition
Format:Kobo ebook
Published:November 27, 2020
Publisher:Emereo Publishing
Appropriate for ages:All ages
ISBN - 13:9781867488958

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