Raamatukogu

Advancing Organizational Governance: Internal Audit's Role

Governance, which includes the important subsets of risk, control, and compliance, is the space in which internal audit plays. There are tremendous opportunities for internal auditors to add value to their respective organizations through work they can perform in advancing organizational practices. This book was written to complement the recently published handbook, Evaluating and Improving Organizational Governance.

Author Dean Bahrman, CIA, provides how to guidance and tools on Internal audits role in providing assurance design and operating effectiveness. Key risks and audit steps to take when gathering evidence. Using capability maturity models. Managing risk. Other roles internal audit may fill.