Internal Audit is about morethan po

Internal Audit is about more
than policing compliance. It is an
opportunity for organizations to
tighten their controls and challenge
the status quo to reduce risk and
identify potential efficiencies and
cost benefits across the organization.
I
ndeed, organizations that are able to achieve a truly ‘World
Class’ Internal Audit (IA) function enjoy a wide range of
competitive benefits such as improvements in internal control
environments and enhanced risk management processes, to external
audit efficiencies and a more confident Board.
But to move from a ‘capable’ IA function to a ‘World Class’ one
requires executives and IA leaders to create an optimum balance
between positioning, people and processes. It involves a wide array
of considerations that must be aligned to create a function that can
effectively add value across the organization.
To gain a better understanding of what makes IA departments ‘World Class’,
KPMG’s Internal Audit professionals examined the IA functions at leading
companies around the world. Our research uncovered a number of key attributes
that separate the truly World Class IA functions from the rest. These include:

Results (English) 3:

内部审计更多比警务合规。这是一个组织的机会收紧他们的控制和挑战现状，以减少风险和识别潜在的效率和跨组织的成本效益。我确实，这是能够实现一个真正的世界组织类的内部审计（保险）功能享有广泛的竞争优势，如内部控制的改进环境和加强风险管理流程，以外部审计效率和更自信的董事会。但要从“有能力”的一个“世界级”的一个要求高管和领导干部创造一个最佳的平衡之间的定位，人和过程。它涉及广泛的数组必须对齐的注意事项，以创建一个可以有效地增加整个组织的价值。更好地了解什么使信息成为部门的世界级，毕马威内部审计人员检查了领先的信息世界各地的公司。我们的研究发现了一些关键属性那将真正的世界级的信息隔离功能从其他的。这些包括：