خرید و دانلود نسخه کامل کتاب Is your Internal Audit World-Class?: A Maturity model for Internal Audit

Note: this version has been created for those who are unable to order the paperback. The detailed maturity model is described in a matrix and only the paperback version is able to display it in landscape. The e-book shows the model in portrait. While it can be read and used, the paperback is recommended.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, andA maturity model for internal auditHe 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.