
Is Your Internal Audit World-Class?: A Maturity Model for Internal Audit
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.
- Författare
- Norman Marks
- ISBN
- 9781698200781
- Språk
- Engelska
- Vikt
- 127 gram
- Utgivningsdatum
- 2019-10-01
- Förlag
- Independently Published
- Sidor
- 46
