** COVID-19 Alert **

To help protect the health of our staff and customers, our physical store will remain closed for the forseeable future. Our online store is open! We offer priority shipping and curbside pickup. Our phones are open from noon to 4 PM. We appreciate your support as we try to navigate the unique demands of this time.

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

PLEASE READ BEFORE PLACING AN ORDER:

  • As COVID-19 cases continue to surge across the country, we have decided to temporarily close our doors for in-store browsing. 
  • During this time, we will offer priority shipping to anywhere in the U.S. as well as curbside pickup in the parking lot behind our store from 11 a.m. to 5 p.m. seven days a week.
  • Do NOT come to the store until you get a confirmation email that your order is complete and ready for pickup!
  • Women & Children First is not responsible for lost or stolen packages.
Is Your Internal Audit World-Class?: A Maturity Model for Internal Audit Cover Image
By Norman Marks
Unavailable from our sources
Unavailable

Description

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.

Product Details
ISBN: 9781698200781
ISBN-10: 1698200781
Publisher: Independently Published
Publication Date: October 17th, 2019
Pages: 46
Language: English
Categories