Rabu, 29 April 2020

Ten Imperatives for Internal Auditor

Play a leading role :
1. Anticipate the needs of stakeholders
2. Develop forward-looking risk management practices
3. Continually advise the board and audit commitee
4. Be ccourageous

Beat the expectations gap
5. Support the business objectives
6. Identify, monitor, and deal with emerging technology risks
7. enhance audit findings through greater use of data analytics
8. Go beyound the IIA's standards

Invest in excellence
9. Invest in yourself
10. Recruit, motivate, and retain great team members

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