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Is Your Internal Audit World-Class?: A Maturity Model for Internal Audit
  • Bandtyp: Häftad
  • Språk: Engelska
  • Utgiven: 201910
  • Antal sidor: 46
  • Vikt i gram: 127
  • ISBN10:1698200781
  • ISBN13:9781698200781

Is Your Internal Audit World-Class?: A Maturity Model for Internal Audit

(Häftad)
Beskrivning:

How do you assess the effectiveness of your internal audit function? How do you know whether it is world-class?

Norman Marks, a retired Chief Audit Executive, thought leader, and author, tackles this question in a short book that focuses on two tools that he highly recommends:

  • A focused discussion with internal audit's primary customers, the board and top management, and
  • A maturity model for internal audit

He shares a list of questions that can be used to drive the discussions with management, and a detailed maturity model he has developed over the years. It is based on the discussion of leading internal audit practices in his best-selling 2016 book, Auditing that Matters.

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