The role of Internal Audit in Integrated Governance

0
268

Reviewing the governance framework for bank in BVI about 10 years ago, I noted that the most impressive governance review was performed by the internal auditor. It was concise, systematic, insightful, and up-to-date with the latest relevant national and international developments.

Working as a consultant to companies on strategy, compliance, audit, risk management and then with boards, I am often struck by the lack of realistic knowledge of many boards of what is really going in the organization.

Internal audit can provide an even stronger position than an external consultant.

Internal audit functions are instrumental in closing the gap between strategic planning and real-world application. The core function of internal audit, according to the International Professional Practices Framework (IPPF) as promulgated by the Institute of Internal Auditors (IIA), is to “enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight”.

This mission statement encapsulates the essence of what internal audit aims to achieve within an organization. It highlights the dual role of internal audit in not only…

Подробнее…

Актуальные книги на английском