This publication from Protiviti details internal audit best practices, processes and strategies being employed at some of the world’s most successful companies.
Each of the 13 profiles describes successes, challenges and lessons learned by audit teams from a variety of industries and countries as they work to address financial reporting, regulatory compliance and numerous other processes while adhering to internal auditing standards.
The companies featured in this publication include: Barclays, BP, Edison (based in Italy), Fiat Group, France Telecom, General Motors Corporation, Harley Davidson, Komatsu America Corp., Manulife Financial Corporation, Poste Italiane, The Qantas Group, Royal Mail Holdings plc, and Starbucks. The booklet was produced from Performer Profile published on KnowledgeLeader.
Download the entire booklet:
(54 pages, 2.56 MB)
Download the entire booklet in Japanese:
(41 pages, 2.6 MB)