Hensikten med rotårsaksanalyser er å identifisere grunnleggende årsak til hendelser i og med at den umiddelbare årsaken normalt ikke er en rotårsak.
Four steps to starting internal audit’s data analytics journey. Demystifying the world of data analytics.
Now is the time for internal auditors to think and act boldly about the activities needed to help their organizations manage known and unknown risks.
This practice guide will help auditors understand public procurement, improve existing procurement processes, and offer advisory services that help organizations plan new procurements.
In this article we are sharing two case studies from different industries, which can be used as a guidance or serve as a source of inspiration for future internal audits in your company.
Flere etterspør tidvis lønnsstatistikk, noe foreningen ønsker å kunne tilby sine medlemmer. Vi håper du har tid til å svare på noen spørsmål relatert til bransje, stilling, erfaring og lønn.
Nå kan du bli kjent med kollegaer i andre internrevisjoner på Instagram – Broaden your community.
The resulting comprehensive report outlines five key insights that help identify areas where gaps exist in competency and relevance to the auditor’s current position, as well as the perception of their ability to audit key digital technologies.
This GTAG helps auditors understand why it is important to provide assurance over business applications and how to identify and assess the relevant risks and standardized and system-specific controls when performing audit engagements.
This publication is developed with specialists from the Internal Audit Service from the European Commission for the use of Internal Auditors.
Vi bruker informasjonskapsler for å forbedre din opplevelse på nettstedet vårt. For mer informasjon om hvordan vi håndterer dataene dine, vennligst se vår personvernerklæring.
Velg informasjonskapsler du ønsker å tillate:
