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Creating a Value-Added Internal Audit Function

Balancing Obtaining a Seat at the Table with Corporate Politics

Daniel Samson (Autor)

Buch | Softcover

300 Seiten

2017
Productivity Press (Verlag)
978-1-4987-9967-6 (ISBN)

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This book provides practitioners with strategies and tools for establishing and maintaining a successful, value-centric internal audit organization. It explores opportunities to gain management support through early wins; methods to systematically identify process improvement opportunities, cost savings and avoidance, and potential revenue recoveries; and tips on marketing and branding the audit organization for maximum impact. It introduces the Audit Value Factor, a concept to determine the estimated value of a given audit, as well as methods for calculating the return on recommendations made. It also outlines Six Sigma methods and techniques to ensure every engagement is value-added.

Dan Samson is Executive Director and CAE at an independent, nonprofit research institute. Mr. Samson has responsibility for global audit, corporate policies administration, and Enterprise Risk Management. Prior to his current position, he worked as Senior Manager of Internal Audit and Six Sigma Black Belt at Raytheon Company. He has held numerous positions in the utility and financial service industries, and has served on not-for-profit boards in the San Francisco and greater Boston area. He is a frequent speaker on process improvement, data analytics, internal audit, fraud prevention, and risk management for the Institute of Internal Auditors and the MIS Training Institute. Mr. Samson serves on the Board of Governors for the San Francisco Chapter of the IIA and on the Professional Issues Committee for the Global Institute of Internal Auditors. Mr. Samson obtained his BA in Economics from the University of New Hampshire, Durham and his MS from Boston University. He also holds certificates as a Certified Internal Auditor and Six Sigma Expert / Black Belt.

Introduction. Balancing the Demand for Traditional Assurance Services and Consulting. Building the Case for Consulting Engagements. Branding the Audit Function. Process Improvement Methodologies: Six Sigma Techniques. Leveraging Data Analytics to Root Out Value. Cost Saving Targets All Auditors Should Consider. Revenue Recovery Targets All Auditors Should Consider. Leading Positive Change on Enterprise Risk Management. Leveraging Co-source Partners for Efficiency. Appendix

Erscheint lt. Verlag	22.5.2017
Reihe/Serie	Internal Audit and IT Audit
Verlagsort	Portland
Sprache	englisch
Maße	156 x 234 mm
Themenwelt	Informatik ► Netzwerke ► Sicherheit / Firewall
Themenwelt	Wirtschaft ► Betriebswirtschaft / Management ► Rechnungswesen / Bilanzen
ISBN-10	1-4987-9967-1 / 1498799671
ISBN-13	978-1-4987-9967-6 / 9781498799676
Zustand	Neuware