Is Your Internal Audit World-Class? - Norman Marks - Böcker -  - 9781698200781 - 17 oktober 2019
Om omslag och titel inte matchar är det titeln som gäller

Is Your Internal Audit World-Class?

Pris
SEK 199

Beställningsvara

Förväntad leverans 29 okt - 12 nov
Julklappar kan bytas fram till 31:e januari
Få avisering om nya utgåvor med Norman Marks
Lägg till din iMusic-önskelista
eller

Inte betygsatt ännu

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 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.

Media Böcker     Pocketbok   (Bok med mjukt omslag och limmad rygg)
Releasedatum 17 oktober 2019
ISBN13 9781698200781
Antal sidor 46
Mått 178 × 254 × 3 mm   ·   127 g
Språk Engelska  

Fler produkter med Norman Marks