The audit value factor : making management's head turn / Daniel Samson.
نوع المادة : نصالسلاسل:Internal audit and IT auditالناشر:Boca Raton, FL : CRC Press, [2020]وصف:168 pages ; 24 cmنوع المحتوى:- text
- unmediated
- volume
- 9781138198128
- HF5668.25 .S26 2020
نوع المادة | المكتبة الحالية | رقم الطلب | رقم النسخة | حالة | تاريخ الإستحقاق | الباركود | |
---|---|---|---|---|---|---|---|
كتاب | UAE Federation Library | مكتبة اتحاد الإمارات General Collection | المجموعات العامة | HF5668.25 .S26 2020 (إستعراض الرف(يفتح أدناه)) | C.1 | Library Use Only | داخل المكتبة فقط | 30020000063016 | ||
كتاب | UAE Federation Library | مكتبة اتحاد الإمارات General Collection | المجموعات العامة | HF5668.25 .S26 2020 (إستعراض الرف(يفتح أدناه)) | C.2 | المتاح | 30020000063015 |
Includes bibliographical references and index.
"This book provides practitioners with strategies and tools for establishing and maintaining a successful, value-centric internal audit organization. It explores opportunities to gain management support through early wins; methods to systematically identify process improvement opportunities, cost savings and avoidance, and potential revenue recoveries; and tips on marketing and branding the audit organization for maximum impact. It introduces the Audit Value Factor, a concept to determine the estimated value of a given audit, as well as methods for calculating the return on recommendations made. It also outlines Six Sigma methods and techniques to ensure every engagement is value-added"-- Provided by publisher.