Navigating the Corporate World: Auditing and Compliance

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WHAT IS IT ABOUT?

Are you managing the regulations and due diligence of your company? Understand how to best comply with legal requirements through this questionnaire.

SKU: 96b542b3-05c9-444a-b9b8-ee890cc53030 Category: Tags: , , , , ,
Theme:
Available in: English, Dutch, French, German, Spanish
  • The Chairperson who wants to stay on top of corporate compliance.
  • The CFO in charge of financial record audits.
  • The Advisor responsible for identifying potential risks.
  • The Director who needs to ensure accuracy in accounting operations.
  • The Manager interested in helping his team improve efficiency.
Accounting
Record keeping and reporting

Auditing
Testing and verifying data

Reviews
Error detection and evaluation

Compliance
Adhering to regulations

As you can see, you're not asking your respondents for opinions, satisfaction or agreement. Our scientific research has shown that these are very bad fuel for algorithms. Instead, we ask for verifiable facts or -behaviour. For further reading, you can download our AMAIZE magazine dedicated to this topic or discover the scientific papers in the Resources section.

After you have downloaded this questionnaire, you can - in your Toolbox - edit, add/delete, and translate questions & answers to your liking. Clicking the "Help me PRAIORITIZE" buttons in the Toolbox activates our A.I. to help you finish your masterpiece..

Q. What are some ways to track assets and liabilities?
  1. We use physical checks and balance system.
  2. We have an automated bookkeeping software that captures transactions live.
  3. We maintain continuous reconciliation of assets and liabilities with analytics.

Q. What have you implemented to ensure effective internal reviews?
  1. We do not have any system in place
  2. Our internal review processes consist of periodic audits and checks
  3. We have a robust internal review methodology based on KPIs, SLAs and benchmarking
The artificial intelligence creating the questionnaires for the store has been inspired by over 11.000 whitepapers from more than 100 noted consultancy firms. Algorithms selected the 20% best papers and grouped papers from different consultancy firms into specific questionnaires. Why settle for less? Here is a summary how we did it.

If you feel you need outside support after conducting your assessment, we recommend the firms that have written the below mentioned whitepapers. Not having a paper selected does NOT mean that a firm does not give good advice.
NAMETITLE PAPER
oliverwymanOliver_Wyman_Automotive_Manager_Residual_Value_web_final.pdf
oliverwymanOW_Risk_Journal_2011_Supplier_Risk.pdf
leklek-global_smart_metering_report_2009-2010.pdf
pwcpwc-sales-and-marketing-excellence.pdf
btsdld_execute_great.pdf
bcgBCG-A-Better-Approach-to-AI-in-Government-Services-Jun-2020_tcm9-252582.pdf
novantasDeposit_Strategy_Preparing_for_Rising_Rates_NR.pdf
pwcpwc-autotech-v18.pdf
You will download so much more than a set of questions and answers. This questionnaire contains everything for the full consultancy experience:
  • Respondent profiles for a helicopter view of your audience.
  • A maturity model with which algorithms calculate a six times smarter improvement target (compared to when you leave that to a human).
  • Improvement suggestions (per question) how to move from one answer to another
  • Suggested follow-on projects. After all, moving your organization from A to B might require more than just doing an assessment.
This English questionnaire is also available in Dutch, French, German, and Spanish.

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