tailieunhanh - Building a Strategic Internal Audit Function: A 10-Step Framework

When designing an internal audit function, strategy must drive tactics, not the inverse. Too often, the start-up is in response to an immediate tactical need. In a rush to implement a response, key strategic issues can be overlooked. The result can be a tactical internal audit function in search of a strategy. To help companies design and implement a strategically focused internal audit function, PricewaterhouseCoopers developed a 10-step start-up framework. This framework is proven through PricewaterhouseCoopers’ work with companies of all sizes. Steps 1–4 focus on strategic issues, while Steps 5–10 focus on equally important, but more tactical considerations. While the 10 steps build on. | PĩlCWữẼữiOU CŨPERS @ Building a Strategic Internal Audit Function A 10-Step Framework Ten steps _ to a strategically I 1 focused internal audit function With passage of the Sarbanes-Oxley Act and the push for exchange-listed companies to have internal audit functions the need for strong risk management and internal control monitoring has never been greater. Ten Steps to Success When designing an internal audit function strategy must drive tactics not the inverse. Too often the start-up is in response to an immediate tactical need. In a rush to implement a response key strategic issues can be overlooked. The result can be a tactical internal audit function in search of a strategy. To help companies design and implement a strategically focused internal audit function PricewaterhouseCoopers developed a 10-step start-up framework. This framework is proven through PricewaterhouseCoopers work with companies of all sizes. Steps 1-4 focus on strategic issues while Steps 5-10 focus on equally important but more tactical considerations. While the 10 steps build on one another they are not entirely linear in their application. There is no reason every element of the framework must be fully developed before beginning fieldwork. Moreover communication Step 9 in the framework must be effective throughout the start-up process. Effective use of the framework will help you develop your strategies and implement the right tactics to ensure your success. Internal Audit Start-up .

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