Buch, Englisch, Band 7, 468 Seiten, Format (B × H): 152 mm x 228 mm, Gewicht: 760 g
Reihe: Driving Audit Value
Buch, Englisch, Band 7, 468 Seiten, Format (B × H): 152 mm x 228 mm, Gewicht: 760 g
Reihe: Driving Audit Value
ISBN: 978-3-906861-30-2
Verlag: Hans Beumer
What makes a CAE a highly effective leader and manager of the internal audit function? A leader CAE transforms the internal audit function, develops and motivates audit team members, and influences all stakeholders to support the achievement of disruptive internal auditing goals. A manager CAE strategizes, organises, executes, and controls the value adding activities of the internal audit function.
This book integrates the 7 leadership and 7 managerial habits of highly effective CAEs into one definitive and extensive reference manual. A holistic model captures the essence of effectiveness in internal auditing. It analyses and explains the key effectiveness levers for each of the 7 leadership and 7 managerial habits. These habits present objective-focused and principle-based solutions to overcome effectiveness problems that CAEs may face.
Zielgruppe
Professional in internal auditing, students of internal auditing, leaders in internal auditing, general management and audit committee members