Internal Audit Capability Model (IA-CM) for the Public Sector

Application/implications for internal auditors: The IA-CM will continue to be a global model that identifies the fundamentals needed for effective internal auditing. As noted in the original IA-CM publication, the IA-CM is:

• A communication vehicle — a basis for communicating what is meant by effective internal auditing and how it serves an organization and its stakeholders, and for advocating the importance of internal auditing to decision makers.

• A framework for assessment — a framework for assessing the capabilities of an IA activity against professional internal audit standards and practices, either as a self-assessment or an external assessment.

• A road map for orderly improvement — a road map for building capability that sets out the steps an organization can follow to establish and strengthen its IA activity.

Vairāk informācijas

Cenas

Biedra
$ 29.99
Standarta
$ 39.99
Informācija
Kategorija
Grāmatas
Autors
Elizabeth MacRae, CGAP, and Bruce C. Sloan, CPA, CA, CRMA
Gads
2017
Valoda
Angļu
Pieejamība
IAI īpašumā
Veids
Grāmata
Birka
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