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IS YOUR INTERNAL AUDIT WORLD-CLASS?: A MATURITY MODEL FOR INTERNAL AUDIT
IS YOUR INTERNAL AUDIT WORLD-CLASS?: A MATURITY MODEL FOR INTERNAL AUDIT
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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, 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.
- • Author: Norman Marks
- • Publisher: Independently published
- • Publication Date: October 17, 2019
- • Number of Pages: 45 pages
- • Language: English
- • Binding: Paperback
- • ISBN-10: 1698200781
- • ISBN-13: 9781698200781
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