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Internal Audit Community

Compliance

This page examines internal audit and compliance functions.
Displaying 1-2 of 2 results
Exclusive Part 1 – internal audit for directors
  • Article
  • 14 Sep 2012
In this first of two articles, which considers questions that a board director might ask of their organisation’s compliance and internal audit functions, Mark Stock starts with a reminder of the three lines of defence (3LD) model.
Exclusive Part 2 - internal audit for directors
  • Article
  • 14 Sep 2012
In the second part of this series, Mark Stock now considers some questions that boards and audit committees might ask about their internal audit and compliance functions.
Displaying 1-2 of 2 results