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Lean Auditing
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Lean Auditing Tapa dura - 2015

de Paterson


Descripción de contraportada

APPLY LEAN TECHNIQUES TO MAXIMIZE THE VALUE AND EFFICIENCY OF THE INTERNAL AUDIT FUNCTION

In today's world of financial constraints, increased regulations, and a focus on corporate governance, internal audit departments are under pressure to get the most from limited resources. However, there is a tendency for audits to get bogged down in detail, reducing productivity and restricting the organization it serves.

Lean Auditing offers board members, senior managers, finance professionals and internal auditors an important resource that clearly demonstrates the use of lean principles and techniques to both inspire and support internal audit to better understand what it means to add value, and to drive out unproductive activities. James C. Paterson explains in detail why adopting lean audit ways of working can enable internal audit to play a much greater role in contributing to organizational success and efficiency.

Lean Auditing outlines a selection of essential lean tools and techniques that have proven their worth in terms of driving greater effectiveness and efficiency. This vital resource highlights the principles and best practices that define successful internal audit departments and gives audit professionals the confidence to apply these techniques in their day-to-day work.

Detalles

  • Título Lean Auditing
  • Autor Paterson
  • Encuadernación Tapa dura
  • Edición Hardback
  • Páginas 328
  • Volúmenes 1
  • Idioma ENG
  • Editorial John Wiley & Sons
  • Fecha de publicación 2015-02-16
  • Features Bibliography, Index
  • ISBN 9781118896884 / 1118896882
  • Peso 1.32 libras (0.60 kg)
  • Dimensiones 9.1 x 6.1 x 1 pulgadas (23.11 x 15.49 x 2.54 cm)
  • Temas
    • Aspects (Academic): Business Aspects
  • Library of Congress subjects Auditing, Internal, BUSINESS & ECONOMICS / Auditing
  • Número de catálogo de la Librería del Congreso de EEUU 2014031378
  • Dewey Decimal Code 657.45

Acerca del autor

JAMES C. PATERSON, is Director of Risk & Assurance Insights, Ltd, (www.RiskAI.co.uk) and provides consulting, coaching and training to clients in the public and private sectors in the UK, Europe and further afield. This allows him to combine his interests in risk assurance and internal audit alongside his passion for leadership and organizational development.

Paterson enjoyed a successful corporate career as the Head of the Group Financial Reporting Department of AstraZeneca PLC. After attending the IMPM programme and obtaining a Masters degree in Management from McGill University in Canada he became the Director or Leadership Development programmes for AstraZeneca PLC working on leadership development and culture change issues. After that he was appointed as the VP and Chief Audit Executive of AstraZeneca PLC from 2002 until the end of 2009. This was where he first developed his interest in lean ways of working, which eventually led to the writing of Lean Auditing.

James also has a BSc (Hons) in Mathematics & Philosophy from the University of Manchester in the UK and is PIIA qualified.

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