Product Name: How to implement, test or improve
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Description:
ANY internal manage method to get competitive edge?
Wednesday, 15 July 2009From the desk of Dr. Anne-Katrin StraesserDear Reader, More and additional nations are bringing regulations into force that demand the documentation and assessment of a company’s internal manage method. Often, there is a variety of activities to be undertaken in order to comply with the new regulations, but it does not have to be challenging. And it can also bring the corporation loads of rewards and competitive edge if addressed appropriately. However, there are a couple of items to be regarded as to steer clear of spending vast amounts of funds that do not bring any return. Based on the practical experience of implementing, optimising and auditing various companies’ internal manage systems, such as the US SOX, this book reveals the techniques to a productive and price powerful implementation and upkeep of an internal manage method. This book explains the techniques Big4 firms use when implementing an internal manage method and also the methods in which you can reduce down on auditing and consulting charges and improve your complete organisation!“The 7 Secrets to Highly Profitable Internal Control Systems” provides you step-by-step data about how you can implement the entire method when making use of minimal sources.It shows you how you can utilise what is readily readily available in the corporation and how to leverage it in order to self-assess your internal manage method. In a five-step Proven Success Formula you understand specifically what you want to implement an Internal Control System from scratch, from focussing on the critical concerns more than forming the optimum project group to writing a self-assessment report and communicate to external auditors:Step 1: Plan and Scope for SuccessStep two: Analyse and Leverage Existing Control EnvironmentStep three: RemediateStep four: Conduct Self-AssessmentStep five: Ensure Continuous ImprovementThe book consists of loads of hands-on material, like checklists for all substantial processes.It reveals ideal practices from various years practical experience in the function of internal manage systems. It tells you what operates and what does not, exactly where the large traps are and how to get about them and foremost: How to save fees and get competitive edge.The content material contains:· The Main Control Issues facing Companies · Benefits and Obstacles of Internal Control Systems· Common challenges and how to overcome them· Explanations of the Five Control Elements of the COSO Framework· How to carry out Risk Assessments and what wants to be considered· How to Form a Strong and Powerful Project Team· How to Identify Accounts, Processes and Locations to be regarded as in an ICS· How considerably Time is necessary for the Compliance Project· How to Leverage Existing Process Documentation· The Best way to Document Controls· How to Perform a Walkthrough· What to Identify in A Gap Analysis· How to Add Value through Remediation· How to Conduct the Self-Assessment· How to Develop Test Plans· Examples of Risk Matrix, Flow Chart, Narrative and Test Plan· How to Test Manual and Automated Controls· How to Test the Other Components of the COSO Framework (Control Environment, Risk Assessment, Information and Communication)· What ought to Be Included in the Self-Assessment Report· Ways to Improve the Level of Compliance Continuously· How to Improve Existing Processes and Cut Costs· How Culture and Integrity can Be Improved· What Should Be Included in an Effective Anti-Fraud Program· How to Form an Effective Audit Committee· Risks and Control Objectives of the Main Processes (Financial Closing and Reporting, Treasury, Sales, Purchasing, HR and Payroll, Fixed Assets, Inventories)· Risks and Control Objectives regarding Information TechnologiesThe eBook is in pdf format and will be readily available for download in a couple of seconds right after the buy.
In contrast to the print version, the eBook comes with specific bonuses, but only for a restricted time.Bonuses no. 1 to five have been created for compliance projects, and would have a worth of at least € 250,00 every, if an external consultant would have created them for you. These bonuses alone would add up more than € 1,250.00 worth in consulting charges. Here are the bonuses that are only readily available for a restricted period of time. Bonus # 1 – Self-Assessment ChecklistBonus # two – Test Plan Control Environment in ExcelBonus # three – Test Plan Information & Communication in ExcelBonus # four – Test Plan Monitoring in ExcelBonus # five – Risk Assessment Template in Excel
I want you each achievement with the book and the implementation or improvement of your internal manage method. With extremely ideal wishes, Dr. Anne-Katrin Straesser MBAPS: To acquire the complete set of bonuses make confident you order the book now.
All orders are protected by SSL encryption – the highest business regular for on the net safety from trusted vendors.
How to implement, test or improve is backed with a 60 Day No Questions Asked Money Back Guarantee. If inside the very first 60 days of receipt you are not happy with Wake Up Lean™, you can request a refund by sending an e-mail to the address offered inside the solution and we will promptly refund your complete buy price tag, with no inquiries asked.
Keyword: How to implement, test or improve