Perspective in Print
The task of internal audit is sometimes misunderstood. It’s importance is often overlooked. But for those professionals who have dedicated their careers to the discipline, they recognize the importance and critical role it serves.
Volumes have been written on the topic and where I see an opportunity to help individuals improve, refine and deliver an exceptional result, I focus on specific topics. This is never a finite endeavor. Instead it requires continuous dedication and focus.
BEYOND AUDIT - April 2021
To help departments adapt to this new environment, this book clearly outlines methodologies that will help your team deliver exceptional results. I am also working closely with clients to help them effectively implement these critical steps.
CONTINUOUS AUDITING - June 2011
A direct methodology to help IADs establish a continuous audit program. This book unlocks the potential for your audit team to proactively identify process risk. The testing approach was ahead of the curve and now becomes a valuable asset in today’s remote work environment.
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➤ MESSAGE ME
If you have a comment or question about the topics I discuss in these books, feel free to reach out to me. I welcome the opportunity to elaborate. 215.760.1130. info@beyondaudit.org
Video Commentary
In BEYOND AUDIT, I recognized video commentaries would be beneficial to punctuate key disciplines because this subject permeates every aspect of the audit methodology and will forever impact our industry. Click any link below:
INTRODUCTION
CHAPTER 1: WHAT HAPPENED
Chapter 2: the Remote Approach
CHAPTER 3: Marketing the audit department
CHAPTER 4: Building an Effective Audit team
Chapter 5: objective recognition
Chapter 6: AUDIT FIELDWORK
Chapter 7: PARTNER RESULTS
Chapter 8: internal audit value
CHAPTER 9: Internal Audit dashboards
chapter 10: communication focus
CHAPTER 11: Analyzing Internal audit
chapter 12: how good is audit
CHAPTER 13: Focused on learning
a 30-year commitment to internal audit
The professionals who work in this space demonstrate focus and attention to detail. They view themselves as an integral department in the corporate space and today, and working in a remote enviornment has made the task that more challenging. But that does not present a permanent impediment for those who strive to improve. Learning in any specialty is an ongoing process.
“I find television very educating. Every time somebody turns on a set, I go into the other room and read a book.”