Beyond Audit. Robert L. Mainardi

MESSAGE DELIVERY THE VALUE OF LISTENING BEYOND AUDIT ADVISOR APPROACH INTERNAL AUDIT RELATIONSHIPS BEYOND AUDIT – INTERNAL AUDIT MARKETING BEYOND AUDIT – MEETING FACILITATION KEYS

      18  CHAPTER 11: Analyzing Internal Audit BEYOND AUDIT – ARB METHODOLOGY ARB CONCLUSION

      19  CHAPTER 12: How Good Is Audit? INTRODUCING THE TOP TEN CREATING AN ACTION PLAN

      20  CHAPTER 13: Focused on Learning REMOTE LEARNING

      21  Index

      22  End User License Agreement

      List of Tables

      1 Chapter 3TABLE 3.1 Auditor Perceptions: Myths and Realities

      2 Chapter 6TABLE 6.1 Baseline Workpaper ComponentsTABLE 6.2 Keys to Managing Fieldwork

      3 Chapter 7TABLE 7.1 Keys for Discussing Issues EffectivelyTABLE 7.2 Beyond Audit – Overall Audit Report OpinionsTABLE 7.3 Beyond Audit – Audit Objectives Rating TableTABLE 7.4 Root Cause Identification Keys

      4 Chapter 9TABLE 9.1 SIPOC Template

      5 Chapter 10TABLE 10.1 Beyond Audit Meeting Advisor Approach

      6 Chapter 13TABLE 13.1 Beyond Audit Training Learning Map

      List of Illustrations

      1 Chapter 4FIGURE 4.1 Beyond Audit Learning Map

      2 Chapter 9FIGURE 9.1 SIPOC internal audit.FIGURE 9.2 Beyond Audit dashboard terms explained.FIGURE 9.3 Beyond Audit dashboard criteria detail page.

      Guide

      1  Cover

      2  Table of Contents

      3  Begin Reading

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