Are internal audits performed on a schedule and corrective actions taken as appropriate?

Does the extent of testing differ with respect to assessing the work of internal auditors?

Has your internal audit function undergone a quality assessment or peer review recently?

How does the conglomerate ensure sufficient independence of the internal audit function?

How often does your internal audit department and external auditor review your program?

How will mobile app end users access your organizations internal network/infrastructure?

Is a method used to determine the contribution of each resource to organizational goals?

Is information generally collected, adapted, disseminated and used in a structured manner?

Should internal audit departments consider using an automated work paper software package?

What are the implications for internal auditing and management of audited organizations?

This Manager Internal Audit 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 Manager Internal Audit 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 Manager Internal Audit investments work better.

This Manager Internal Audit All-Inclusive Self-Assessment enables You to be that person.

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

In using the questions you will be better able to:

Diagnose Manager Internal Audit 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 Manager Internal Audit and process design strategies into practice according to best practice guidelines.

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

Your purchase includes access to the Manager Internal Audit 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.