For å sikre at virksomheten har tilfredsstillende internkontroll er det viktig å få innsikt i internkontrollen hos outsourcingspartneren siden de utfører deler av arbeidsprosessene. Som en konsekvens av dette, etterspør ofte virksomheten (og deres finansielle revisor) en bekreftelse på outsourcingspartnerens internkontroll, også kalt tredjepartsrapportering.
Er kultur et tema for en internrevisjon? Ja, i aller høyeste grad sier Veronica S. Kvinge og Mette D. Storvestre i BKK. I denne artikkelen peker de på at kultur er et område der en internrevisjon virkelig kan tilføre verdi til organisasjonen.
This report sets out the findings of a field study commissioned by the Professional Practices Committee of IIA Netherlands. The
aim of this report is to encourage and support the use of analytics in Internal Audit Functions (IAFs).
Earning these certifications is the best way to articulate your expertise in these specialized areas without saying a word. Don’t delay ― begin your application now for either of these distinctive certifications and save USD 200 per program.
Crisis resilience is the ability to resist, react to, and recover from a devastating disruption — terrorism attack, earthquake, product contamination, system failure — and modify an environment to increase security and sustainability.
A reduction in regulations may enable internal auditors to exercise their role as trusted advisor by increasing their focus not only on risk, but also on other areas of the business that are integral to enterprise success.
This GTAG provides an overview of big data concepts to help internal auditors identify the different components of a big data program, including strategic objectives, success criteria, governance and operational processes, technology, tools, and other Resource.
In a May 16 IIA Member-Only webinar, IIA members will gain the blueprint, tools and best practices to assist their organizations in developing and implementing an effective anti-fraud strategy.
In 2015 The IIA launched IIA Global SmartbBrief a monthly e-mail newsletter that summarizes market news and issues affecting internal auditors from leading global news sources. This is a free subscription service available to all members!
We are offering the CIA application fee waiver in May, in celebration of International Internal Audit Awareness month. From 1-31 May, candidates can save US$200 on their journey to obtaining the globally recognized CIA designation.