Internal Audit Essentials: Planning a Risk-Based Audit; | Testing Controls Efficiently; | Audit Evidence Standards; | Finding Root Causes; | data analytics for internal audit | audit follow up - Softcover

RAJPUT, RAVI

Softcover

ISBN 13: 9798265702968

Verlag: Independently published, 2025

Inhaltsangabe

Your pathway to mastering Internal Audit begins here!

✨ Internal Audit Essentials reveals how to design, execute, and elevate audits that inspire confidence and deliver measurable business value.

In a world of constant change, this in-depth guide offers the clarity and precision you need to succeed.

Need
Organizations everywhere face complex risks and regulatory expectations. This book shows why a modern audit approach is not a luxury but a necessity.

Learn to assess risk intelligently, test controls efficiently, and present findings that command attention.

Each chapter helps you move from simply checking boxes to creating assurance that strengthens the entire enterprise.

Value
Discover practical methods to plan audits with laser focus, gather and evaluate evidence, and apply proven tools to find true root causes.

Every section is packed with real-world examples, step-by-step instructions, and professional insights that make sophisticated techniques easy to understand.

You will gain the confidence to communicate with senior leadership, influence decisions, and support lasting improvements.

Additional benefits

Inside, you will explore the power of data analytics, automation, and innovative audit technologies. Learn how to craft audit reports that drive action and ensure timely follow-up and closure of every recommendation.

With guidance suitable for beginners, seasoned professionals, and executives alike, this resource doubles as a hands-on training manual and a career-long reference.

📈 Transform your auditing practice by adopting strategies that build trust, enhance governance, and safeguard organizational value.

Written by Ravi Rajput, a respected expert with more than 25 years of global ICT experience, the book combines professional wisdom with an engaging, easy-to-follow style.

💼 Exclusive insight for readers: the author also provides special on-demand services, from personalized consulting to advanced audit workshops, details of which are shared inside the book to help you implement the concepts immediately.

🌟 Whether you aim to strengthen your current audit function, expand your professional skill set, or guide your organization toward higher standards of assurance,

This comprehensive guide will keep you inspired and informed from the first page to the last.

Details zur Ausgabe

• Verlag: Independently published
• Erscheinungsdatum: 2025
• Sprache: Englisch
• ISBN 13: 9798265702968
• Einband: Taschenbuch
• Anzahl der Seiten: 260
• Kontakt zum Hersteller: Manufactured by Amazon on behalf of the author; https://www.amazon.de/hz/contact-us; ; c/o Amazon Media EU S.à.r.l., 38 Avenue John F. Kennedy; Luxembourg; L-1855; Luxemburg