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Implementing RBIA Book

Written for General Auditors contemplating the move to RBIA. Contains a full discussion of the implementation issues that need to be addressed; development of a mission statement and setting goals for the implementation; how to market RBIA to the Audit Committee; how to market RBIA to the executives of your company; preparing Human Resources and the Legal department for the changes in team evaluations; success measures required of Audit Executives; how to obtain the subject matter expertise that you need; bringing your auditors on board with the change to RBIA.   Disk copies of sample presentations included.  Sample RBIA marketing presentations for: The Audit Committee Executives, Human Resources, and Your Audit Department (Available in Microsoft PowerPoint and WordPerfect Presentations)


Implementing RBIA Book


Prod Code: 872
Approx Read
Time:4 HRS
Price:    $99.95

Quantity Discounts: 25% Disc for ordering 10 or more per company

 

Corporate Governance and Compliance

Process Management Consulting

Control Risk Self Assessment

The Best of the Best for 2006

RBIA Gold Medal
Ms. Martha Mimica, Florida Power & Light

RBIA Silver Medal
Mr. Bill Egan, Scotts Company

RBIA Bronze Medal
Mr. Dan Ashley, Qwest Communications

Congratulations!
prior year winners


SOX 404 RISK CONTROL MANAGER 2.1 SOFTWARE

Corporate Governance
a cost effective way
to document controls


AUDIT TEAM MANAGEMENT
SYSTEM (ATMS) SOFTWARE


Internal Audit Program
best value available for
small audit groups

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Updated: February 2, 2007