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Independently published

IS YOUR INTERNAL AUDIT WORLD-CLASS?: A MATURITY MODEL FOR INTERNAL AUDIT

IS YOUR INTERNAL AUDIT WORLD-CLASS?: A MATURITY MODEL FOR INTERNAL AUDIT

ISBN-13: 9781698200781
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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
  • • Publisher: Independently published
  • • Publication Date: October 17, 2019
  • • Number of Pages: 45 pages
  • • Language: English
  • • Binding: Paperback
  • • ISBN-10: 1698200781
  • • ISBN-13: 9781698200781
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