Overview
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
