Defining Alignment in a Dynamic Risk Landscape

By leveraging insights from this year’s Pulse, CAEs can better inform stakeholders about potential underperformance in four key risk areas and take advantage of recommended strategies for identifying and addressing any areas of weakness or misalignment that may exist in their organizations. By having the discussion with the audit committee, concerns are put on the record for action. As in previous years, the survey results also offer valuable benchmarking information on audit plans, staffing, and outsourcing. The report this year also features three-year audit plan trends with breakouts by organization types.

Fonte: 
IIA - The Institute of Internal Auditors
Tipo documento: 
Ricerca
Argomento: 
Internal Audit
Settore: 
Altro
Assicurativo
Attività manifatturiera
Finanziario
Pubblica Amministrazione
Servizi
Area Tematica documento: 
Internal Audit Best Practices and International Frameworks