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auditing, department, internal audit, management, organizaation, sucess, team
If you want the internal audit team to address the risks that matter to the success of the organization, they have to know what they are. I addressed this in detail in Auditing that matters. In the section on Being Present, I said: Some internal audit departments live in an ivory tower, part of a […]
via Are your internal auditors present? — Norman Marks on Governance, Risk Management, and Audit