Advancing Organizational Governance: Internal Audit’s Role – PDF/EPUB Version Downloadable

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.

Author Dean Bahrman provides “how to” guidance and tools on:

Internal audit’s 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
Helpful appendices and suggested further readings are also included.