In his final blog for the IIA, Norman Marks argues it is time to replace audit universes with risk universes.
A misguided report nevertheless contains an interesting section about the American mobile carrier.
Paul Masters has overseen internal audit for a retailer and for various telcos. What might they teach each other about operational integrity?
Though retired, Norman Marks continues to give dependable advice about audit, governance and risk management.
This time I don’t have much to write on revenue assurance. Thus, I thought it would be good to just look at the related area…