The topic of auditing culture is relatively new and is a challenging one for internal auditors, as the risks and controls are more difficult to identify, assess, and audit. There are a number of emerging approaches to this type of audit, and this book provides both suggested approaches and a framework of areas to consider when examining the topic.
Culture itself is dynamic and changes over time, and we can see this as we explore how to audit it. There are many factors influencing—and therefore altering—the culture of an organization. This book offers:
Research and technical elements
Key success factors
Killer questions internal auditors should be asking when they audit culture in their own organizations
A JOURNEY INTO AUDITING CULTURE
Member Price: RM 195
Non-Member Price: RM 515
By: Grant Thornton – United Kingdom, Susan Jex, and Eddie J. Best
Format: Hardcover
No of Pages: 88
Year of Publication: 2019
Description
The topic of auditing culture is relatively new and is a challenging one for internal auditors, as the risks and controls are more difficult to identify, assess, and audit. There are a number of emerging approaches to this type of audit, and this book provides both suggested approaches and a framework of areas to consider when examining the topic.
Culture itself is dynamic and changes over time, and we can see this as we explore how to audit it. There are many factors influencing—and therefore altering—the culture of an organization. This book offers:
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