Is Your Internal Audit World-Class? - Norman Marks - Knihy -  - 9781698200781 - 17. októbra 2019
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Is Your Internal Audit World-Class?

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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.

Médium Knihy     Paperback Book   (Kniha s mäkkou väzbou a lepeným chrbtom)
Vydané 17. októbra 2019
ISBN13 9781698200781
Strany 46
Rozmery 178 × 254 × 3 mm   ·   127 g
Jazyk Angličtina  

Viac od Norman Marks