Viability Initiatives

Objective

Create a systemically viable inhouse Internal Audit function

 

Delivery mechanism

Assessment of the inhouse Internal Audit function against the Viable Systems Model

 

Process

  • Assess the inhouse Internal Audit function against the Viable Systems Model

  • Identify weaknesses that may impact the viability of the inhouse Internal Audit function

  • Assist the relevant Internal Audit staff to develop action plans that can address the identified weaknesses

 

Outcome

  • Viability gap analysis

  • Action plans to address the gaps

 

Relevant fully customisable Action Assist modules