Is Your Internal Audit World-Class?: A Maturity Model for Internal Audit (Paperback) (ISBN-13: 9781698200781)

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
ISBN-10: 1698200781
ISBN-13: 9781698200781
Publisher: Independently Published
Language: English
Published: 10/17/2019
Pages: 46
Format: Paperback
Weight: 0.28lbs
Size: 10.00h x 7.00w x 0.12d