Achieving Auditor Excellence - ISBN 978-1-935133-02-5 - click for details
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|David McNamee has been privileged to help a number of Audit Departments improve the capabilities of their internal audit department as they work toward the goal of “Achieving Auditor Excellence” in an environment of doing more with less, delayering, and mergers.
In this electronic publication David shares some of his leading edge thinking about what significant issues and considerations successful audit organizations at every level must address and confront in order to achieve auditor excellence including:
1) Auditor Skills Required to Succeed
2) Reassessing the New Economy Environment and Auditor Roles
3) Developing and Using Audit Metrics as a Way to Achieve Auditor Excellence
4) Using a DELPHI exercise to evaluate an audit department’s progress toward Achieving Auditor Excellence.
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