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RBIA
Products
Is
RBIA Right for our Audit Group?
If
your
vision of your internal audit department is to be recognized as a major
contributor to helping your Vice Presidents accomplish their business
objectives, if you want to dramatically increase your value and productivity
and personally be seen as someone who can help the company move the ball
forward, then RBIA has been specifically designed for you. Is
RBIA Right for our Audit Group is part of the RBIA
4-step process. The cost of this CD is applicable towards your RBIA
seminar fee if you sign up for a seminar.
Is
RBIA Right for our Audit Group? - on CD
Prod Code: 858
Approx Time: 1 Hr
Price: $195.00* (applicable towards RBIA seminar fee)
Is
RBIA Right For My Department?
Basic
Questions and Answers relating to Risk Based Integrated Auditing. Answers
the questions:
What is RBIA? Who will be the winners? The loosers? Does RBIA
comply with professional standards? Will a change in audit charter be
needed? What are the benefits of RBIA to me? What saupport is offered
to an RBIA audit department? Are
you a General Auditor considering the conversion to RBIA? If so,
this book will help you through the thought process. It answers the most
commonly asked questions about how RBIA will deliver the value
and productivity you are looking for. RBIA is not suitable
for every internal audit department. For example, those internal audit
departments whose operating philosophy is to be the corporate cops, or
rigid procedure enforcers should select an audit approach that is better
suited to those objectives. If however, your vision of your internal audit
department is to be recognized as a major contributor to helping your
Vice Presidents accomplish their business objectives, if you want to dramatically
increase your value and productivity and personally be seen as someone
who can help the company move the ball forward, then RBIA has been
specifically designed for you. Is RBIA Right for My Department?
will help you answer the questions you have about initiating such a change
in your internal audit department.
Is
RBIA Right for My Department
Prod
Code: 859
Approx Read Time: 15 Min
Price: Free
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The
Best of the Best for 2006
RBIA
Gold Medal
Ms. Martha
Mimica, Florida Power & Light
RBIA
Silver Medal
Mr. Bill
Egan, Scotts Company
RBIA
Bronze Medal
Mr. Dan
Ashley, Qwest Communications
Congratulations!
prior
year winners
SOX
404 RISK CONTROL MANAGER 2.1 SOFTWARE
a
cost effective way
to document controls
AUDIT TEAM MANAGEMENT
SYSTEM (ATMS) SOFTWARE
best value available for
small audit groups
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