Marks, Norman
Is Your Internal Audit World-Class?: A Maturity Model for Internal Audit
(No reviews yet)
Write a Review
- ISBN 13:
- 9781698200781
- author:
- Marks, Norman
- format:
- Paperback
- publisher:
- Independently Published
- language:
- English
- Publication Year:
- 2019
- Pages:
- 46
- Dimensions:
- 25.4 x 17.8 x 0.3 centimetres (0
- Genre:
- Business, Accounting, Auditing,
- Condition:
- New
- Availability:
- Item usually sent within 7 working days
Description
Assessing the effectiveness of your internal audit function can be challenging. This concise guide provides two essential tools to help you evaluate and improve your internal audit's performance.
Norman Marks, a retired Chief Audit Executive, shares his expertise in a maturity model for internal audit that is based on discussions with leading internal audit practices. He also offers a list of questions to drive discussions with management, helping you to identify areas for improvement and implement positive change.
Related Products
Related Products
Cognitive Risk (Internal Audit and IT Audit)
Bone, James (Global Compliance Associates, LLC, Lincoln, Rhode I
£32.57
Cognitive Risk: Understanding and Managing Human Error in Decision-Making. This book explores the pervasive risks associated with human decision-making, revealing how our subconscious biases and...
The Security Hippie (Internal Audit and IT Audit)
Engel, Barak
£40.76
The Security Hippie is Barak Engel's second book, offering a unique perspective on information security management. As the originator of the "Virtual CISO" concept, he has led numerous notable...
Out of stock
Beyond Agile Auditing: Three Core Components to Revolutionize Your Internal Audit Practices
Lucas, Clarissa
£17.22
Clarissa Lucas challenges conventional wisdom in internal auditing, advocating for a collaborative approach that adds value to clients. By working together with auditors, organizations can reduce...
Lean Auditing: Driving Added Value and Efficiency in Internal Audit
James C. Paterson
£31.51
Lean Auditing: Maximising Value and Efficiency in Internal Audit This practical guide to internal audit uses lean techniques to enhance value add and reduce waste. By focusing on what provides value...
The Essential Guide to Internal Auditing
Pickett, K. H. Spencer
£40.58
The Essential Guide to Internal Auditing provides a comprehensive understanding of internal auditing in the corporate context. This updated edition reflects the latest IIA standards and current...