Internal Audit
For the audit committee who want a thorough review of the internal audit effectiveness, and for management or the head of internal audit to assess and improve performance.
The module incorporates four different angles so that the assessment is made from the different perspectives of view of the audit committee, the executive, the business and the audit team.
- Working out what internal audit should do
- Making sure the right skills are there
- Drawing on the business
- Interacting with the board and business
- Having an impact
- Getting the message across
- Recognising risk
- Focusing on the right things
- Planning effectively
- Staying relevant
- Securing buy-in
- Collaborating with other assurance providers