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• eBook-Kapitel aus dem Buch Common Body of Knowledge in Internal Auditing

  Internal Audit Staffing

  European Confederation of Institutes of Internal Auditing

  …(juniors) represent the largest proportion, followed by con- tract audit staff (outsourcing or co-sourcing) and supervisors (seniors). When comparing the… …skill sets are: • co-sourcing / outsourcing (49%); • borrowing staff from other departments (20%); • reduce areas of coverage (18%) Comparing all 21… …skill sets in Czech Republic, Finland, Poland and Switzerland; • a high percentage of co-sourcing / outsourcing to compensate for missing skill sets in… …4.4 Outsourcing and Co-Sourcing 63 4.4. Outsourcing and Co-Sourcing Table 30 indicates that the majority of the responding internal audit functions… …33.3 6.7 60.0 100.0 Turkey 23 34.8 8.7 56.5 100.0 UK & Ireland 67 31.3 11.9 56.7 100.0 Overall Average 668 35.8 8.1 56.1 100.0 4.4 Outsourcing and… …4.4 Outsourcing and Co-Sourcing 67 Table 32 shows the activities that are most frequently outsourced: • Technical Competency Training for Auditors… …, we notice: • a high percentage of outsourcing of administrative (audit plan, assign tasks) ac- tivities in Bulgaria, Cyprus and Turkey; • a high… …percentage of outsourcing of business viability assessments in Cyprus, Po- land and Turkey; • a high percentage of outsourcing of compliance with privacy… …policies in Estonia, Germany and Greece; • a high percentage of outsourcing of compliance with corporate governance and regulatory code requirements in… …Estonia, Finland and Turkey; • a high percentage of outsourcing of control framework monitoring and develop- ment in Cyprus, Estonia and Finland; • a…

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