03695cam a22003978i 4500001000400000003000500004005001700009008004100026010001700067020002900084035001300113040002900126042000800155050002500163082001600188100002900204245010900233263000900342264003800351264001100389300004400400336002600444337002800470338002700498504005100525505110100576520125401677650002402931650001602955650001102971906004502982942001203027952012003039952012503159999001303284791MYCC20260716161559.0230427s2024    nyu      b    001 0 eng    a  2023015766  a9781032557168qpaperback  a23083485  aDLCbengerdacDLCdMYCC  apcc00aHF5668.25b.K35 202400a657.4582231 aKaim, Patricia,eauthor.10aInternal Audit Leadership :bElevating the Internal Audit Function to Accelerate Value /cPatricia Kaim.  a2311 1aNew York, NY :bRoutledge,c2024. 4c©2024  avi, 244 pages :billustrations :c23 cm  atextbtxt2rdacontent  aunmediatedbn2rdamedia  avolumebnc2rdacarrier  aIncludes bibliographical references and index.0 aIntroduction -- Effective Internal Audit Engagement -- Understanding the Three Lines of Defense Model -- How to Add Value to the Organization -- Conducting Effective Audits: Opportunities for Enhancement -- The Business Monitoring Approach: Taking a Value Approach -- Risk Assessment Approach: Taking a Value Approach -- Defining the Audit Plan: Taking a Value Approach -- Audit Plan Capacity and Allocation of Resources -- Issue Validation Activities: Taking a Value Approach -- Audit Working Papers and Detailed Review -- How to Manage the Stakeholder Relationship? -- Tips for Planning a Smart Audit -- Data Analytics Tools and Continuous Auditing -- How to Complete Audits in 90 days? -- First Class Internal Audit Team -- Audit Team Training and Development -- Tips to Manage and Motivate the Audit Team -- How to Recognize a World Class Internal Audit Function? -- Top Internal Audit Risks and Hot Topics During the Pandemic -- Internal Audit Role in Fraud Assessments -- Internal Audit Role in Auditing Culture -- Internal Audit Role in Auditing Blockchain -- Chief Auditor Executive Role.  a"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"--cProvided by publisher. 0aAuditing, Internal. 0aLeadership. 0aValue.  a7bcbccorignewd1eecipf20gy-gencatlg  2ddccBK  00102ddc4070aMYCCLIBbMYCCLIBcGENd2026-07-16l0o657.458 KAI 2024p11281r2026-07-16 16:17:11w2026-07-16yBK  00102ddc4070aMYCCLIBbMYCCLIBcREFd2026-07-16l0o657.458 KAI 2024 REFp11280r2026-07-16 16:17:11w2026-07-16yREF  c791d791