Is Your Internal Audit World-Class?: A Maturity Model for Internal Audit (Paperback)

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Description


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.



Product Details
ISBN: 9781698200781
ISBN-10: 1698200781
Publisher: Independently Published
Publication Date: October 17th, 2019
Pages: 46
Language: English