The Audit Value Factor (Security, Audit and Leadership Series)

個数:
電子版価格
¥13,429
  • 電子版あり
  • ポイントキャンペーン

The Audit Value Factor (Security, Audit and Leadership Series)

  • ウェブストア価格 ¥16,690(本体¥15,173)
  • CRC Press(2019/08発売)
  • 外貨定価 US$ 77.99
  • 読書週間 ポイント2倍キャンペーン 対象商品(~11/9)
  • ポイント 302pt
  • 提携先の海外書籍取次会社に在庫がございます。通常3週間で発送いたします。
    重要ご説明事項
    1. 納期遅延や、ご入手不能となる場合が若干ございます。
    2. 複数冊ご注文の場合は、ご注文数量が揃ってからまとめて発送いたします。
    3. 美品のご指定は承りかねます。

    ●3Dセキュア導入とクレジットカードによるお支払いについて
  • 【入荷遅延について】
    世界情勢の影響により、海外からお取り寄せとなる洋書・洋古書の入荷が、表示している標準的な納期よりも遅延する場合がございます。
    おそれいりますが、あらかじめご了承くださいますようお願い申し上げます。
  • ◆画像の表紙や帯等は実物とは異なる場合があります。
  • ◆ウェブストアでの洋書販売価格は、弊社店舗等での販売価格とは異なります。
    また、洋書販売価格は、ご注文確定時点での日本円価格となります。
    ご注文確定後に、同じ洋書の販売価格が変動しても、それは反映されません。
  • 製本 Paperback:紙装版/ペーパーバック版/ページ数 180 p.
  • 言語 ENG
  • 商品コード 9781138198128
  • DDC分類 658.4013

Full Description

The Audit Value Factor: Making Management's Head Turn empowers readers with a systematic method to build and maintain a value-centric internal audit organization. The book explores how to identify, quantify, and articulate value for customers. It details six critical success factors:


Value propositions that link directly to customer needs
Fostering customer relationships using the CREATE model
Talent development using the TEAM model
Risk expertise that raises awareness, understanding, and action
Change management and process optimization using the SMART model
Data analytics that provide powerful insights to operations

The Audit Value Factor offers easy to use tools and practical strategies that deliver tangible and immediate benefits for the internal audit team.

Praise for The Audit Value Factor: Making Management's Head Turn

"Daniel Samson, the inspiring and forward-thinking CAE at SRI International, has created an essential guide to adding value through Internal Audit in his new book The Audit Value Factor. It's an important addition to any internal auditor's toolkit, with helpful suggestions on topics ranging from talent planning to data analytics. I highly recommend it to any internal audit professional looking to "up their game."




Laurie A. Hanover, CIA, CAE Sunrun Inc.

"Internal Auditors often strive for a 'seat at the table,' be it with Business Leaders, Senior Management, the Board, or really, any significant decision maker in an organization. In The Audit Value Factor, Dan Samson provides the roadmap to ensuring that Internal Audit gets not only that seat at the table, but also that role of a critical business partner that is valued in facilitating change and helping an organization achieve its goals."




Brian Tremblay, CAE Acacia Communications

"Great audit functions generate value and build leadership capacity from staff to CAE. The Audit Value Factor's compelling examples, data, and actionable tools enable auditors at every level to build relationships of trust, ask the right questions, and deliver powerful insights to their organization."




Dr. Kathryn Bingham, Executive Coach and CEO, LEADistics LLC

Contents

Introduction  1. Factor 1: Value Propositions  2. Factor 2: Customer Relationships  3. Factor 3: Talent  4. Factor 4: Risk Expertise  5. Factor 5: Change Management and Process Optimization  6. Factor 6: Data Analytics  Index

最近チェックした商品