To create an effective internal audit function, internal audit’s - TopicsExpress

To create an effective internal audit function, internal audit’s primary stakeholders must determine how the function will deliver the desired value. Through this process stakeholders should define specified outcomes or “value drivers” expected of the new function. Common internal audit value drivers include: • Risk management and control assurance • Assessment of internal control effectiveness and efficiency • Regulatory and corporate compliance assurance • Sarbanes-Oxley Act readiness assessment and ongoing testing • Ability to respond to urgent events • Return of value from the internal audit investment • Fostering awareness of risk and control across the organisation • Consultative business partnering to address complex issues • Source of management talent and development • Effective management of audit fees through coordination with the external auditing firm PwC

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