Office of Internal Audit The Three Lines of Defense - Office of Internal Audit

The Three Lines of Defense                           The three lines of defense model provides guidance for effective risk management and governance.  Each of the three lines plays a distinct role with the University’s control environment.   First Line of Defense – Management The first […]

Managing risks in the University environment – the three lines of defense, Inside UNC Charlotte

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PDF] From Compliance to Strategy: Using the Three Lines of Defense Model to Evaluate and Motivate Internal Audit Contributions to Accounting Research

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