楼主: karleenchan
1393 1

[集团与跨国管控] Auditor's review of risk management, lean improvement, and data analysis [推广有奖]

  • 1关注
  • 56粉丝

已卖:2683份资源

院士

7%

还不是VIP/贵宾

-

威望
0
论坛币
26575 个
通用积分
66.0874
学术水平
161 点
热心指数
255 点
信用等级
134 点
经验
158146 点
帖子
3433
精华
0
在线时间
2082 小时
注册时间
2013-11-24
最后登录
2025-9-28

楼主
karleenchan 发表于 2016-12-25 10:53:33 |AI写论文

+2 论坛币
k人 参与回答

经管之家送您一份

应届毕业生专属福利!

求职就业群
赵安豆老师微信:zhaoandou666

经管之家联合CDA

送您一个全额奖学金名额~ !

感谢您参与论坛问题回答

经管之家送您两个论坛币!

+2 论坛币
You want to equip yourself with some kind of "penetrating power" to understand how companies operate?

Auditors from any industry must "learn the language of upper management" if they truly want to affect positive change throughout their environments. If quality auditors want to remain relevant and keep from becoming marginalized, they need to add new skills and credentials, and even more importantly, move beyond conformance monitoring to determine how their work might impact the corporate bottom line. The purpose of this book is to accept that challenge in presenting two ways that auditors can "learn [to speak] the language of upper management" either by helping to drive continuous improvement or by helping to manage risk. This book has essential information that will help guide an organization s efforts to glean more value from their audit process. It helps grow the audit function beyond verification audits. It provides insight for using the audit function to improve organizations using lean principles. It also discusses how the audit function can contribute to and be formally integrated into the ongoing risk management program. This book is about advancing the profession of auditing, as well as the skills of individual auditors.
An auditor's review of risk management, lean improvement, and data analysis.pdf (10.01 MB)

二维码

扫码加我 拉你入群

请注明:姓名-公司-职位

以便审核进群资格,未注明则拒绝

关键词:IMPROVEMENT Management Managemen Analysis Analysi yourself experience successful practical workplace

沙发
luojscd 发表于 2016-12-25 20:15:11
Thanks !

您需要登录后才可以回帖 登录 | 我要注册

本版微信群
jg-xs1
拉您进交流群
GMT+8, 2025-12-31 15:13