Lean Auditing
Lean Auditing "How can you argue with the core principles of Lean, that you focus on what provides value to your customer and eliminate work that is not necessary (muda)? We need to communicate what…
Specifikacia Lean Auditing
Lean Auditing
"How can you argue with the core principles of Lean, that you focus on what provides value to your customer and eliminate work that is not necessary (muda)? We need to communicate what they need to know and not what we want to say. Internal auditors need to understand not only who their primary customers are, but what is valuable to them - which in most cases is assurance that the risks that matter to the achievement of objectives are properly managed.
How else can we ensure that we optimize the use of our limited resources to address the dynamic business and risk environment within which our organizations operate?"Norman Marks, GRC Thought LeaderUsing lean techniques to enhance value add and reduce waste in internal auditing This incessant focus on the customer and the efficient production of a valued product should extend to every internal audit team.
Auditing
AIA 7 Auditing
Principles of External Auditing
Cutting Edge Internal Auditing
ICAEW Open book - Auditing Standards