[Télécharger] IS YOUR INTERNAL AUDIT WORLD-CLASS?: A MATURITY MODEL FOR INTERNAL AUDIT de Norman Marks Pdf Ebook
Télécharger IS YOUR INTERNAL AUDIT WORLD-CLASS?: A MATURITY MODEL FOR INTERNAL AUDIT de Norman Marks Livre PDF Gratuit
Télécharger "IS YOUR INTERNAL AUDIT WORLD-CLASS?: A MATURITY MODEL FOR INTERNAL AUDIT" de Norman Marks Pdf Ebook
Auteur : Norman Marks
Catégorie : Livres anglais et étrangers,Business & Investing,Industries & Professions
Broché : * pages
Éditeur : *
Langue : Français, Anglais
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.
Télécharger IS YOUR INTERNAL AUDIT WORLD-CLASS?: A MATURITY MODEL FOR INTERNAL AUDIT de Norman Marks Livre eBook France
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