Hernan Murdock

Internal auditors are increasingly using surveys to assess objective data, and to review intangible topics such as the ethical environment and entity-level controls, which require examining soft controls such as integrity, values, accountability, and competence. Arguably some of the most difficult to assess, soft controls are required under the U.S.Sarbanes-oxley Act of 2002.

More is being asked of internal auditors than ever before. As a result, diligent efforts are needed to provide a workplace environment where individuals can achieve their full potential and, in the process, contribute to the successful execution of internal audit projects.
Leadership is an essential ingredient for team effectiveness. It goes beyond budgets, workpapers, and reports. It means knowing people, connecting with them, and helping them achieve things they didn't think they could achieve.

This book offers a step-by-step approach to: