What makes a CAE a highly effective leader and manager of the internal audit function? A leader CAE transforms the internal audit function, develops and motivates audit team members, and influences all stakeholders to support the achievement of disruptive internal auditing goals. A manager CAE strategizes, organises, executes, and controls the value adding activities of the internal audit function.
This book integrates the 7 leadership and 7 managerial habits of highly effective CAEs into one definitive and extensive reference manual. A holistic model captures the essence of effectiveness in internal auditing. It analyses and explains the key effectiveness levers for each of the 7 leadership and 7 managerial habits. These habits present objective-focused and principle-based solutions to overcome effectiveness problems that CAEs may face.
Reihe
Auflage
Sprache
Verlagsort
Zielgruppe
Für Beruf und Forschung
Professional in internal auditing, students of internal auditing, leaders in internal auditing, general management and audit committee members
Editions-Typ
Dateigröße
ISBN-13
978-3-906861-31-9 (9783906861319)
Schweitzer Klassifikation
Autor*in
Autor
drs. Hans Beumer is a recognised thought-leader in the Internal Auditing Profession. He is a professional and experienced Chief Audit Executive, with a Master degree (MSc) in Business Economics and with the education and training of a Dutch CPA, CIA, CISA, CRMA and CFE. As long-time auditing professional, he now dedicates his time to authoring professional books that inspire excellence in internal auditing. To date he published 7 books on the topic of best practice internal auditing.
