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商品詳細
Audit Alchemy : Small Teams, BIG Impact - A Guide to Internal Audit Excellence.
・ISBN 978-1-032-84235-6 hard GB£ 124.99
￥39,596.- (税込) ※（※）価格はご注文時の参考価格となります。
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・ISBN 978-1-032-85652-0 paper GB£ 54.99
￥17,420.- (税込) ※（※）価格はご注文時の参考価格となります。
納品価格につきましては書籍の入荷時点で確定となります。
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電子版あり 大学・学術機関向け電子ブック（eBook）ISBN 978-1-003-51925-6
| 著者・編者 | Das, Sandeep, |
|---|---|
| シリーズ | Security, Audit and Leadership Series |
| 出版社 | (CRC Pr., US) |
| 出版年月 | 2026.02 |
| ページ数 | 114 pp. |
| 言語 | ENG |
| ニュース番号 | ＜759-483＞ |
解説
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.