2019 North American Pulse of Internal Audit - Defining Alignment in a Dynamic Risk Landscape - Fonte: IIA

2019 North American Pulse of Internal Audit - Defining Alignment in a Dynamic Risk Landscape - Fonte: IIA
Venerdì, Marzo 15, 2019 - 12:45

 

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.

 

Il documento può essere scaricato gratuitamente da tutti i soci AIIA cliccando qui.