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Is Your Internal Audit World-Class?
Norman Marks
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Is Your Internal Audit World-Class?
Norman Marks
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, andA 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.
| Mídia | Livros Paperback Book (Livro de capa flexível e brochura) |
| Lançado | 17 de outubro de 2019 |
| ISBN13 | 9781698200781 |
| Editoras | Independently Published |
| Páginas | 46 |
| Dimensões | 178 × 254 × 3 mm · 127 g |
| Idioma | English |
