This special edition of Global Perspectives and Insights explores the internal audit’s role in Artificial Intelligence by discussing associated risks and opportunities.
Understanding what drives executive management and the board will help position CAEs and the internal audit department as integral components of an organization’s business
Hot Topics for Internal Audit 2018: A report from European Institutes of Internal Auditors. Great input to the audit planning!
Internrevisjonen skal gi objektive og uavhengige bekreftelser og råd til styret og ledelsen om kvaliteten og effektiviteten til organisasjonens prosesser for governance, risikostyring og internkontroll. Dette skal bidra til å forbedre driften i organisasjonen og beskytte dets verdier og omdømme.
The most widely recognized and applied risk management framework in the world, Enterprise Risk Management - Integrating with Strategy and Performance addresses the evolution of enterprise risk management and the need for organizations to improve their approach to managing risk to meet the demands of an evolving business environment. This new version replaces Enterprise Risk Management—Integrated Framework from 2004.
Medlemmer får kr. 200,- i rabatt som trekkes fra på tilsendt faktura.
The updated document, now titled Enterprise Risk Management—Integrating with Strategy and Performance, highlights the importance of considering risk in both the strategy-setting process and in driving performance.
The IIA’s Global Board of Directors proposes key changes to our current global governance structure. As a member of The IIA’s global association, you have the opportunity to provide your opinion on the proposed changes.
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All internal auditors will appreciate how this practice guide covers elements of engagement planning – from understanding context to information gathering, and risk assessment to establishing objectives and scope.
Nå er det igjen tid for å kunne søke om å bli Dipl.I.R. - Diplomert Internrevisor.
Diplomeringsordningen forvaltes av IIA Norges Diplomeringsnemnd. Nemnda består av tre medlemmer med IIA Norges styreleder som leder. Søknader sendes sekretariatet.