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Strategies for Small Audit Shops

  • Item No. : 448
  • ISBN : 0-89413-470-1
  • Publisher : The IIA Research Foundation
  • Publish Date : 2002
  • Authors : David O'Regan
  • Media : Paperback
  • Page count : 81
  • Dimensions : 5.5 X 8.5
  • Member Price : $33.75
  • Non-Member Price : $41.25

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    This handbook is a must for improving the efficiency, effectiveness, and professionalism of the department. There is no question about it — small audit shops are uniquely challenged. Thin resources, tight budgets, and the scope of modern-day internal audit activities make delivery of such services more than difficult at times.

    Strategies for Small Audit Shops will help you:
    • Tailor the general audit principles of best practices to fit the needs of small audit shops.
    • Implement a strong mission statement that encompasses responsibilities and scope of services.
    • Improve performance and proficiency.
    • Understand the importance of risk assessment in audit planning.
    • Utilize an effective risk management strategy to optimize resources.
    • Maximize the benefits of co-sourcing.
    • Recognize the advantages of being small.

     
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