Try this simple test to determine how effective your internal audit department is, especially if your company is in a cost reduction mode in order to compete.
Janet Clark, Executive Vice President and Chief Financial Officer at Marathon Oil, provided many great insights during her keynote speech at the Houston IIA Conference: The Evolving Role of Internal Auditors.
Internal Audit’s (i.e., assurance) primary objective is to provide governance with some comfort that management is deploying the right resources to do the right processes to get the right results. And, if those controls and processes stopped working, management and/or governance would know about it. Internal Audit is NOT responsible for the company’s controls. Focus […]
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