Audit Committee Effectiveness: What Works Best, 4th Edition
Member Price : Php 1,800.00
Audit Committee Effectiveness: What Works Best, 4th Edition, is intended to be a practical guide, providing information and best practices on topics that are most relevant to the audit committee to enhance performance and effectiveness. This publication:
The bottom line is that people expect more from audit committees today, and this publication provides insight into leading practices that can help committees meet those expectations.
Value and Competency—The Stakeholder Perspective
Member Price : Php 2,600.00
Learn What Stakeholders Value From the Internal Audit Function
Successful professionals recognize that feedback from stakeholders is essential for personal growth and organizational success. Therefore, The IIA Research Foundation commissioned this research report to compare how stakeholders and internal auditors rate the profession on core competencies and organizational value.
To obtain a comparison, both internal auditors and their stakeholders were asked to respond to an identical survey. The results showed that:
The competencies with the highest percentage of positive ratings from both respondents were:
Notably, more than 90% of all respondents rated internal audit as very good or excellent for both ethics and confidentiality.
While still highly rated, the competencies with fewer positive ratings from respondents were:
Internal auditors can use the findings about competency and value from this report to promote professional growth and achieve organizational objectives.
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