Measurement and Internal Audit

ExpressExec is a unique business resource of one hundred books. These books present the best current thinking and span the entire range of contemporary business practice. Each book gives you the key concepts behind the subject and the techniques to implement the ideas effectively, together with lessons from benchmark companies and ideas from the world's smartest thinkers.

ExpressExec is organised into ten core subject areas making it easy to find the information you need:

01 Innovation
02 Enterprise
03 Strategy
04 Marketing
05 Finance
06 Operations and Technology
07 Organizations
08 Leading
09 People
10 Life and Work

ExpressExec is a perfect learning solution for people who need to master the latest business thinking and practice quickly.

Introduction to ExpressExec v

Introduction to Internal Audit and Measurement 1

What is Internal Audit, Measurement, and Control 7

Evolution of Internal Audit and Measurement 11

The E-Dimension 15

The Global Dimension 25

The State of the Art Internal Control and Derivatives 29

Internal Audit and Measurement Success Stories 39

Key Concepts and Thinkers 53

Resources 83

Ten Steps to Making Internal Audit and Measurement Work 89

Frequently Asked Questions (FAQ) 95

Index 97

ANDREW FIGHT is a Senior Consultant with Birchin Training and Consulting and the CFPB - French Bankers Training Institution. He is the author of nine books and training manuals on banking related matters Fast track route to mastering the principles of audit and measurement

Covers the key areas of internal audit from ISO 9000 certification and organisation and organising internal controls to objective setting and performance measurement systems and the impact of the Internet as a communications tool

Examples and lessons from some of the world's most successful public administrations and businesses, including ISO (International Organisation for Standardisation), the EU Audit Control and Monitoring Directorates, OCC (Office of the Comptroller of the Currency), and ideas and case studies from auditing firms including key auditing checklists

Includes a glossary of key concepts and a comprehensive resources guide

ExpressExec is a unique business resource of one hundred books. These books present the best current thinking and span the entire range of contemporary business practice. Each book gives you the key concepts behind the subject and the techniques to implement the ideas effectively, together with lessons from benchmark companies and ideas from the world's smartest thinkers.

ExpressExec is organised into ten core subject areas making it easy to find the information you need:

01 Innovation
02 Enterprise
03 Strategy
04 Marketing
05 Finance
06 Operations and Technology
07 Organizations
08 Leading
09 People
10 Life and Work

ExpressExec is a perfect learning solution for people who need to master the latest business thinking and practice quickly.