Jumat, 04 September 2009

Achieving Auditor Excellence

YOUR BUSINESS PARTNER TO ACHIEVE STABLE PEAK PERFORMANCE FOR YOUR PEOPLE BY SPECTACULER AND UNUSUAL ORDINARY BELIEVES, VALUES, ATITUDES AND LIFESTYLES

All organizations including public companies, governmental organizations, and non-profit organizations have changed significantly in recent year including:
Doing more with less Delayering, downsizing, right sizing Mergers of various activities and acquisitions Audit Departments wishing to achieve excellence and succeed recognize these changes, adapt to them, and evolve the role of the Audit Department. Over the past two decades David McNamee has been privileged to help a number of Audit Departments improve the capabilities of their internal audit department as they work toward the goal of “Achieving Auditor Excellence”. In this electronic publication David shares some of his leading edge thinking about what significant issues and considerations successful audit organizations at every level must address and confront in order to achieve auditor excellence including:

1) Auditor Skills Required to Succeed
First Class Consulting Skills
Marketing Skills
Facilitation Skills

2) Reassessing the New Economy Environment and Auditor Roles
The Nature of Change
See Clearly
Building Risk-based Audit Plans
Using Collaborative Risk assessment
Recognizing the Relationship of Empowerment and Fraud Potential
Reducing Cycle time

3) Developing and Using Audit Metrics as a Way to Achieve Auditor Excellence
Performance Measurement
Productivity tools

Defining Audit Scope for Excellence
When the entire list above is considered the Audit Department needs an excellent tool to improve group excellence. A DELPHI exercise that gathers information from experts in a structured fashion is an excellent tool to consider evaluating progress in Achieving Auditor Excellence. This electronic publication provides an actual DELPHI exercise used by a group of internal auditors from various separate audit department to improve their audit departments.

Tidak ada komentar:

Posting Komentar

AUDIT FINANCE TAX ADMINISTRATION TRAINING

Loading