Forslaget vil innebære en omfattende endring i utformingen av standardene og rammeverket, for å gjøre dem mer tilgjengelig og lettere å bruke.
Geopolitical risk is becoming far higher in profile on the risk radar of most businesses and is a board agenda item – and according to our research conducted in support of this report, one which demands a collaborative response from risk and internal audit professionals.
The focus of this paper is to show how integrated thinking and reporting, effective internal control, enterprise risk management (ERM), and independent assurance provided by internal audit functions align to help organizations achieve their objectives and meet stakeholder expectations.
Embedding sustainability into the business operation require the Board of Directors, the Risk Management and the Internal Audit to cooperate.
The theme of this year’s report is navigating and auditing in the perfect storm of high-impact interlocking.
Intended to serve as a practical, step-by-step approach for internal audit leaders, this guide summarizes the standards, staffing, and resources needed to successfully plan and implement or improve an internal audit activity in the public sector.
An IIA global survey to gain a clearer perspective of the internal audit profession and its professionals.
Practical suggestions and examples for integrating sustainability considerations into the key roles and responsibilities within The IIA’s Three Lines Model.
Råvareprisene har fått et økende fokus gjennom den pågående pandemien og aktuelle geopolitiske situasjoner har bragt råvareprisene helt i sentrum – eksempel; krigen i Ukraina – hva skjer med europeisk samfunns- og næringsliv hvis Russland skrur av gassen?
Exploring Internal Audit’s Role as a Critical Collaborator.
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