Knowhow . Perseverance . Integrity
The Institute of Internal Auditors has long established sound auditing standards for internal audit functions to follow. However, it is still rather subjective in measuring how effective an internal audit function is. The trainer will apply his decades of internal audit experience to a framework which make internal audit activities largely measurable in ways that make sense.
Training Outline:
- Revisit the mission and purposes of internal audit
- What are important indicators for internal audit's performance
- Making changes to the internal audit process to be measurable
- The quantitative and qualitative indicators
- Measure the performance of internal audit
- Measure the performance of the audit project team
- Measure the performance of the auditor
- The ultimate measurement
- Selling the idea to audit staff, management and Audit Committee
- The challenges you will face in the implementation
- Using the measurements as tools to make improvements
Measuring the Effectiveness of Internal Audit
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