Combined assurance is viewed as an optimal means to achieve assurance objectives. Yet as TeamMate research suggests, there are other levels of coordination that merit serious consideration from most internal audit functions around the world for which the combined assurance approach to addressing coordination and alignment with other units is either impractical or too ambitious for their specific situations.
Fiscalité et comptabilitéFinance Conformité10 juillet, 2019
Coordination among the lines of defense: Maximizing your interactions
Numéro un mondial des logiciels d'audit - un outil au service des départements d'audit et de contrôle interne de toutes tailles.
