Internal Audit Manifesto MCEO 3/10/24 MCEO 3/10/24 1 - We Have Principles and We Live By Them Read More MCEO 3/10/24 MCEO 3/10/24 2 - We Deeply Understand the Purpose and Vision of the Firm we Protect Read More MCEO 3/10/24 MCEO 3/10/24 3 - We Deeply Understand the Purpose and Vision of Our Department, Our Team, and Ourselves Read More MCEO 3/10/24 MCEO 3/10/24 4 - We Value the Work that We Do Read More MCEO 3/10/24 MCEO 3/10/24 5 - We Establish, Meticulously Use, and Continuously Improve our Systems of Working Read More MCEO 3/10/24 MCEO 3/10/24 6 - We Know Time is Precious and We Never Procrastinate Read More MCEO 3/10/24 MCEO 3/10/24 7 - We Never Violate our Independence Read More MCEO 3/10/24 MCEO 3/10/24 8 - We Always Think in the Context of Big Picture Read More MCEO 3/10/24 MCEO 3/10/24 9 - We Never Stop Learning, Growing, and Teaching Read More MCEO 3/10/24 MCEO 3/10/24 10 - We Continuously Strive for Expertise in the Areas We Advise Read More MCEO 3/10/24 MCEO 3/10/24 11 - Our Stakeholders Will Know our Business and Will Be Engaged Read More MCEO 3/10/24 MCEO 3/10/24 12 - We Think About and Get Right to the Heart of the Matter - Value Read More MCEO 3/10/24 MCEO 3/10/24 13 - We are Always Out in Front of Risk Read More MCEO 3/10/24 MCEO 3/10/24 14 - We Will Seek out and Run Towards Fires Read More MCEO 3/10/24 MCEO 3/10/24 15 - We Are Great Listeners and Seek to Understand Read More MCEO 3/10/24 MCEO 3/10/24 16 - We Assume the Worst and Push for the Correct Best Read More MCEO 3/10/24 MCEO 3/10/24 17 - Our Opinions Come from Facts that Stand on Evidence Read More MCEO 3/10/24 MCEO 3/10/24 18 - We Are Experts at Influential Articulation of our Results Read More MCEO 3/10/24 MCEO 3/10/24 19 - We Reflect and Continue to Learn from our Experiences Read More MCEO 3/10/24 MCEO 3/10/24 20 - We Advocate for and Improve the Quality of the Profession and Team Read More
MCEO 3/10/24 MCEO 3/10/24 2 - We Deeply Understand the Purpose and Vision of the Firm we Protect Read More
MCEO 3/10/24 MCEO 3/10/24 3 - We Deeply Understand the Purpose and Vision of Our Department, Our Team, and Ourselves Read More
MCEO 3/10/24 MCEO 3/10/24 5 - We Establish, Meticulously Use, and Continuously Improve our Systems of Working Read More
MCEO 3/10/24 MCEO 3/10/24 12 - We Think About and Get Right to the Heart of the Matter - Value Read More
MCEO 3/10/24 MCEO 3/10/24 20 - We Advocate for and Improve the Quality of the Profession and Team Read More
