購物比價找書網找車網
FindBook  
 有 1 項符合

Audit Alchemy: Small Teams, Big Impact - A Guide to Internal Audit Excellence

的圖書
Audit Alchemy: Small Teams, Big Impact - A Guide to Internal Audit Excellence Audit Alchemy: Small Teams, Big Impact - A Guide to Internal Audit Excellence

作者:Das 
出版社:CRC Press
出版日期:2026-02-19
語言:英文   規格:平裝 / 136頁 / 普通級/ 初版
圖書選購
型式價格供應商所屬目錄
 
$ 4139
博客來 博客來
會計/統計/審計
圖書介紹 - 資料來源:博客來   評分:
圖書名稱:Audit Alchemy: Small Teams, Big Impact - A Guide to Internal Audit Excellence

內容簡介

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.

 

作者簡介

Sandeep is an award-nominated, experienced Head of Internal Audit, Independent Audit Committee member and Chartered Accountant, with 20+ years of experience in Finance, Internal Audit, Risk Management, Governance and Compliance; across multiple industries: Pharmaceutical Life Sciences, Healthcare, Higher Education and the Third Sector. He has held several Finance roles in industry and been an external auditor at a Big Four accountancy practice.

Sandeep is a Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Accredited Counter Fraud Specialist (ACFS), and has achieved a Certificate in Risk Management Assurance (CRMA).

Sandeep is an experienced Head of Internal Audit, beginning his career in external audit in 2000 and moving to internal audit in 2007. He has strong expertise and knowledge of the pharmaceutical and life sciences industry with over 12 years of experience across three large UK, US and Japanese listed pharma companies. He has been an independent member of several Audit and Risk Committees.

He has also been an exam author for the Institute of Internal Auditors (IIA), guest lecturer at a UK university, and spoken at European and global conferences, delivered webinars and written articles and papers for various organisations.

 

詳細資料

  • ISBN:9781032856520
  • 規格:平裝 / 136頁 / 普通級 / 初版
  • 出版地:美國
贊助商廣告
 
金石堂 - 今日66折
重振妻綱(二)
作者:蘇小涼
出版社:東佑文化事業有限公司
出版日期:2017-10-25
66折: $ 165 
金石堂 - 今日66折
貯金閨(三)
作者:意千重
出版社:東佑文化事業有限公司
出版日期:2024-03-27
66折: $ 178 
金石堂 - 今日66折
貴嫁(五)
作者:夜纖雪
出版社:東佑文化事業有限公司
出版日期:2023-11-22
66折: $ 178 
 
Taaze 讀冊生活 - 暢銷排行榜
賣瓜的人【文壇年度耀眼新星】
作者:洪倪
出版社:遠流出版事業股份有限公司
出版日期:2026-04-29
$ 300 
金石堂 - 暢銷排行榜
名偵探柯南(107)特別版
作者:青山剛昌
出版社:青文出版社股份有限公司
出版日期:2026-06-03
$ 379 
金石堂 - 暢銷排行榜
魔男伊奇 (首刷限定版) 06
作者:宇佐崎しろ
出版社:東立出版社
出版日期:2026-06-03
$ 247 
金石堂 - 暢銷排行榜
遇斯光:覺處逢生-一趟回歸真實自我的旅程
作者:彭士齊
出版社:唯心文化有限公司
出版日期:2026-05-13
$ 387 
 
金石堂 - 新書排行榜
無麩質的早餐提案:解鎖無蛋、無奶、無麵粉的全素新體驗
作者:丁凱西
出版社:出色文化
出版日期:2026-04-30
$ 410 
金石堂 - 新書排行榜
阿甘投資法 金句印簽版套書:(《阿甘投資法:規劃篇》《阿甘投資法:執行篇》(二書)
作者:闕又上
出版社:萬化企業
出版日期:2026-06-04
$ 870 
金石堂 - 新書排行榜
淫亂悖德.遊戲管理者
作者:一宮夕羽
出版社:暮想出版股份有限公司
出版日期:2026-06-10
$ 330 
金石堂 - 新書排行榜
便當實驗室又開張了:日日和特別日的菜單挑戰記
作者:高木直子
出版社:大田出版有限公司
出版日期:2026-05-01
$ 276 
 

©2026 FindBook.com.tw -  購物比價  找書網  找車網  服務條款  隱私權政策