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Is Your Internal Audit World-Class? Norman Marks
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.
| 介质类型 | 图书 Paperback Book (平装胶订图书) |
| 已发行 | 2019年10月17日 |
| ISBN13 | 9781698200781 |
| 页数 | 46 |
| 商品尺寸 | 178 × 254 × 3 mm · 127 g |
| 语言 | 英语 |