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Is Your Internal Audit World-Class?: A Maturity Model for Internal Audit
Paperback
ISBN13: 9781698200781
Publisher: Independently Published
Published: Oct 17 2019
Pages: 46
Weight: 0.28
Height: 0.12 Width: 7.00 Depth: 10.00
Language: English
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.
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