EPISODE · Jan 8, 2026 · 13 MIN
Il Mandato dell'Internal Audit
from Pillole di Internal Audit, Governance e Odv (Dlgs 231/01) · host Audit360.org
Cosa è e come si costruire il Mandato dell’Internal Audit. Cosa ci suggeriscono gli standard, le best practice e alcuni esempi concreti.Gli errori da evitare quando si scrivere un mandato di IAUn standard da cui partire per costruire il mandato della tua funzione.Il documento completo qui http://www.audit360.org
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Il Mandato dell'Internal Audit
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