PRACTICE GUIDE - Internal Audit and the Second Line of Defense - Fonte: IIA

PRACTICE GUIDE - Internal Audit and the Second Line of Defense - Fonte: IIA
Giovedì, Febbraio 4, 2016 - 09:45

 

 

Executive Summary


"As governance and monitoring functions collaborate more closely to avoid duplication of effort, internal audit may be asked to take on responsibilities for risk management, compliance, regulatory oversight, and other governance activities."


Nuova Guida Pratica pubblicata dall'Institute of Internal Auditors.



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