Audit Alchemy
Small Teams, BIG Impact - A Guide to Internal Audit Excellence
Series: Security, Audit and Leadership Series;
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57 330 Ft (54 600 Ft + 5% VAT)
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57 330 Ft
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Delivery time is estimated on our previous experiences. We give estimations only, because we order from outside Hungary, and the delivery time mainly depends on how quickly the publisher supplies the book. Faster or slower deliveries both happen, but we do our best to supply as quickly as possible.
Product details:
- Edition number 1
- Publisher CRC Press
- Date of Publication 19 February 2026
- ISBN 9781032842356
- Binding Hardback
- No. of pages124 pages
- Size 234x156 mm
- Weight 453 g
- Language English 700
Categories
Short description:
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.
MoreLong description:
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.
MoreTable of Contents:
Acknowledgements. About the Author. Chapter 1 The Challenge of the Small Internal Audit Function. Chapter 2 Your Team, Your Boss & Your Budget. Chapter 3 Utilising Third Party Support to Succeed. Chapter 4 Systems to Simplify and Become More Efficient. Chapter 5 When the CAE is not Just the CAE: Taking on Other Roles. Chapter 6 Building Counter-Fraud Services to an Internal Audit Function. Chapter 7 Impactful Products That Drive Change. Chapter 8 Skills, Mindset & Courage. Chapter 9 Small Teams, BIG Impact!. Index.
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