Internal Audit Leadership

Regular price €192.20
Quantity:
Ships in 10-20 days
Delivery/Collection within 10-20 working days
Shipping & Delivery
A01=Patricia Kaim
advanced audit process optimization
AML
Annual Audit Plan
Audit
audit analytics methods
Audit Director
Audit Engagements
Audit Leaders
Audit Management System
Audit Plan
Audit Report
Audit Scope
Audit Teams
Auditable Entities
Author_Patricia Kaim
Black Swan Events
blockchain auditing
Business Monitoring
Category=KFCM
Category=KJC
Category=KJMB
Category=KJMQ
Category=KJMV5
Category=KJS
CFE
Continuous Auditing
continuous monitoring tools
Creation
Customer Authentication
Data Analytics Team
Data Analytics Tools
eq_bestseller
eq_business-finance-law
eq_isMigrated=1
eq_isMigrated=2
eq_nobargain
eq_non-fiction
fraud detection techniques
Fraud Events
Functions
High Risk Processes
IA Function
Leadership
RCM
risk management strategies
Robotic Process Automation
Senior Audit Manager
SME
team leadership development
Value

Product details

  • ISBN 9781032557199
  • Weight: 630g
  • Dimensions: 152 x 229mm
  • Publication Date: 15 Sep 2023
  • Publisher: Taylor & Francis Ltd
  • Publication City/Country: GB
  • Product Form: Hardback
Secure checkout Fast Shipping Easy returns

With an emphasis on value creation and leadership, this book will help organizations around the globe to build stronger internal audit functions, highlighting the latest risks including COVID-19 and the most cutting-edge tools to assess them.

As environmental risks grow in number and complexity, and organizational resources become more constrained, the need to maximize both efficiency and effectiveness in internal auditing (IA) has never been greater. International IA expert Patricia Kaim leverages nearly 30 years’ experience to offer real-world solutions to a range of IA issues, including how to:

  • audit key major areas, such as organizational culture, diversity and inclusion, fraud, blockchain, and cyber risk
  • design first-class continuous monitoring
  • improve stakeholder management and add value to a range of auditing activities
  • increase audit speed without compromising on quality
  • develop high-performing IA teams with high agility, emotional intelligence, and morale

Auditors, audit executives, and quality assurance professionals in business and government will gain a new understanding of how to add value to their organizations, and a toolkit of best practices in IA design, management, analytics, and more.

Patricia Kaim, CIA, CFE, CAMS, CFRIS, and CCE. Patricia has over 26 years of experience in regulatory compliance, operational risk, information security and cyber, technology, digital banking, data management, cryptocurrencies, and business developments. Successfully drove change, managed complex projects regarding consumer banking, digital banking, and led the internal audit transformation for several organizations including data analytics and innovation. Patricia supervised large teams and complex projects over digital banking, consumer and branch banking (over 5,000 branches), asset management, capital markets, including third-party vendors, and SOX compliance. She has heavy experience working with examiners and regulators, and has had exposure to diverse cultures and the great opportunity to work in LATAM, Mexico, United States and India.

More from this author