A more effective approach for internal audit
By: Pett, Jason [author]
Contributor(s): Poritz, Danielle [author]
Language: English Copyright date: 2018 In: Journal of Accountancy Mar 2018, Vol. 225 Issue 3, pages 28 - 32Summary: 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.| Item type | Current location | Home library | Call number | Status | Date due | Barcode | Item holds |
|---|---|---|---|---|---|---|---|
JOURNAL ARTICLE
|
COLLEGE LIBRARY | COLLEGE LIBRARY PERIODICALS | Not for loan |
Total holds: 0
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.
Click on an image to view it in the image viewer
There are no comments for this item.