Articles liés à IS YOUR INTERNAL AUDIT WORLD-CLASS?: A MATURITY MODEL...

IS YOUR INTERNAL AUDIT WORLD-CLASS?: A MATURITY MODEL FOR INTERNAL AUDIT - Couverture souple

Marks, Norman

 
9781698200781: IS YOUR INTERNAL AUDIT WORLD-CLASS?: A MATURITY MODEL FOR INTERNAL AUDIT
Couverture souple
ISBN 10 : 1698200781 ISBN 13 : 9781698200781
Editeur : Independently published, 2019

Synopsis

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.

Les informations fournies dans la section « Synopsis » peuvent faire référence à une autre édition de ce titre.

Éditeur
Independently published
Date d'édition
2019
Langue
anglais
ISBN 10 
1698200781
ISBN 13 
9781698200781
Reliure
Broché
Nombre de pages
45
Coordonnées du fabricant
Manufactured by Amazon on behalf of the author
https://www.amazon.fr/hz/contact-us

c/o Amazon Media EU S.à.r.l., 38 Avenue John F. Kennedy
Luxembourg
L-1855
Luxembourg