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Maximizing internal audit: A 10-step imperative for thriving in a challenging economy
January 2010
At a glance
Techniques and strategies for optimizing the value of the internal audit function.
In today's challenging business environment, maximizing internal audit is an imperative. This paper outlines a proven approach to maximizing internal audit resources to illuminate issues in an organization and to reposition internal audit as a key factor in a broad range of significant governance, strategic, financial and operational risk, and compliance issues.