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Lean Auditing: Driving Added Value and Efficiency in Internal Audit [Hardcover.. - Picture 1 of 1
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Lean Auditing: Driving Added Value and Efficiency in Internal Audit [Hardcover..

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Item specifics

Condition
New: A new, unread, unused book in perfect condition with no missing or damaged pages. See the ...
ISBN
9781118896884
Book Title
Lean Auditing : Driving Added Value and Efficiency in Internal Audit
Item Length
9.3 in
Publisher
Wiley & Sons, Incorporated, John
Publication Year
2015
Format
Hardcover
Language
English
Illustrator
Yes
Item Height
0.9 in
Author
James C. Paterson
Genre
Business & Economics
Topic
Auditing
Item Width
6.3 in
Item Weight
21.3 Oz
Number of Pages
328 Pages

About this product

Product Information

Using lean techniques to enhance value add and reduce waste in internal auditing Lean Auditing is a practical guide to maximising value and efficiency in internal audit through the application of lean techniques. It is an ideal book for anyone interested in understanding what progressive, value adding audit can be like.

Product Identifiers

Publisher
Wiley & Sons, Incorporated, John
ISBN-10
1118896882
ISBN-13
9781118896884
eBay Product ID (ePID)
202804633

Product Key Features

Book Title
Lean Auditing : Driving Added Value and Efficiency in Internal Audit
Author
James C. Paterson
Format
Hardcover
Language
English
Topic
Auditing
Publication Year
2015
Illustrator
Yes
Genre
Business & Economics
Number of Pages
328 Pages

Dimensions

Item Length
9.3 in
Item Height
0.9 in
Item Width
6.3 in
Item Weight
21.3 Oz

Additional Product Features

Intended Audience
Trade
Lc Classification Number
Hf5668.25.P367 2015
Table of Content
Foreword ix Introduction xi Part 1 Lean And Lean Auditing In Overview 1 1 Lean Auditing at AstraZeneca 3 2 A Brief History of Lean, Notable Principles and the Approach Taken by this Book 5 3 Key Lean Tools & Techniques 11 4 The Development of Lean Auditing and Its Benefits 19 5 The Wider Benefits of a Lean Audit Approach - and How to Use This Book 23 Part 2 Looking At Internal Audit Planning And Assignment Delivery 31 6 Who Are the Customers of Internal Audit? 33 7 What Really Adds Value - And What Doesn't 45 8 The Importance of Role Clarity in Assurance and the Insights Lean Can Offer 59 9 The Audit Plan: Taking a Value Approach 77 10 Factoring in Risk Assurance in the Audit Plan 95 11 Considering the Allocation of Resources to Optimize Value Add 107 12 Assignments - Types, Scheduling and Resourcing 121 13 Using Assignment Scoping and Planning to Drive Added Value 133 14 Assignment Delivery - Managing What Really Goes On 149 15 Using Communication and Quality Standards to Maximize the Added Value from Assignments 175 16 Assignment Follow-Up and Follow On 205 Part 3 Looking At Key Underpinning Capabilities, Processes And Ways Of Working 213 17 Measuring Performance and Driving Improvements in Audit Ways of Working 215 18 Using Lean Audit Principles to Underpin Cultural Change in the Wider Organization 227 19 Leading the Audit Function 241 20 The Audit Function: Selection, Training & Development and Ways of Working 257 Part 4 FINAL REFLECTIONS 279 21 Further Thoughts about Where and How to Start the Journey Towards Lean Progressive Auditing 281 22 A Brief Look into the Future 285 Other Recommended Reading 289 Appendix - Illustrative Kano Analysis Regarding Internal Audit 291 Closing Dedication & Thanks 295 Index 297
Copyright Date
2015
Lccn
2014-031378
Dewey Decimal
657/.458
Dewey Edition
23

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texascuriocove

texascuriocove

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