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Norman Marks on Governance, Risk Management, and Internal Audit
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A tool for assessing the internal audit function | Norman Marks on Governance, Risk Management, and Internal Audit
https://normanmarks.wordpress.com/2025/06/02/a-tool-for-assessing-the-internal-audit-function/
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iia
A few years ago, the IIA published an Internal Audit Assessment Tool for audit committees. I think it is one of their best products. The guide suggests asking these big-questions first. (I have hig…
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