Author | IIA-Australia |
Date | Updated 2022 |
Topics Explored | Governance, GRC, Internal Audit Structure, Internal Audit Resourcing |
Format | 20 Critical Questions |
Extract/Description | Does the audit committee have a reasonable, defensible basis for informing the chief executive officer and board that the internal audit function is sufficiently resourced, with competent and objective professionals able to carry out the internal audit plan with the aim of enhancing and protecting organisational value? |
Relevant Industries | All |
Level of Assumed Knowledge | Expert |
