TY  - BOOK
AU  - Pett,Jason
AU  - Poritz,Danielle
TI  - A more effective approach for internal audit
PY  - 2018///
N2  -     The article discusses the importance of collaborating the business' lines of defense toward an integrated risk management solution. It outlines the risk management's line of defense including the management control, the risk and control monitoring and the independent assurance. The need for the internal audit to define a methodology to make the collaboration effective is also emphasized
ER  -