A new whitepaper from The IIA and the International Federation of Accountants (IFAC) examines the distinct roles of internal audit and the finance function.
Veileder for Risikostyringsfunksjonen som ble utgitt i 2017 på norsk og siden oversatt til engelsk, er nå oppdatert. Det er i denne omgang ikke snakk om vesentlige endringer, men oppdatere veilederen med endringer som er gjort i rammeverk for COSO ERM og ISO 31000.
In his blog, IIA President and CEO Richard Chambers discusses the unmistakable signs that your last audit was a big success. These signs include....
Aligning Internal Audit Activities and Scope to Organizational Strategy: How business environment and Organizational Strategy impact internal auditing is a new report from Internal Audit Foundation.
The IIA is seeking qualified members to serve in the following volunteer leadership roles:
Global Board of Directors, Internal Audit Foundation Board of Trustees and 17 Committees comprising 250 members
Developing quality workpapers requires skill, including the ability to gather sufficient, competent, reliable, and useful audit evidence. This Global Knowledge Brief gives you an introduction to the basics of effective workpapers.
This GTAG helps internal auditors understand insider threats and related risks by providing an overview of common dangers, key risks, and potential impacts.
Har du planer om å ta sertifiseringen Certification in Risk Management Assurance (CRMA)? Da bør du melde deg opp til programmet i august og spare $200 i oppmeldingsgebyr.
The modern internal audit function needs to tie traditional audit activities more closely to the organization’s strategic objectives and risks. To assist internal auditors with getting on the path to agility and innovation, this report concludes with five steps they can take now to put the wheels in motion.
The Institute of Internal Auditors (IIA) has announced that its global membership approved changes to the organization’s governance structure, reducing the number of members on the Global Board of Directors to 17 from 38, and establishing a six-member Supervisory Committee.