Position paper from ECIIA on internal audit’s role in guiding ESG developments in banking.
Key themes to begin or continue journeys toward establishing and maintaining an effective system of internal control over financial and sustainable business information.
Perpetual topic of embedding and increasing ownership in the first line is yet again topping the chart.
This GTAG offers a broad set of related processes that internal auditors should consider when auditing controls over an organization’s communications ecosystem.
New year brings a set of challenges, some new and others very familiar, influenced by a complex web of macroeconomic and geopolitical factors.
When internal audit is outpaced by other parts of the organization in embracing technology, the valuable assurance and advisory services it can provide may also be lagging.
Are you confused about all the new regulations and reporting disclosures coming from the EU? ECIIA has released its first factsheet to give you an overview on what to excpect.
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.
IIA Norge (IIA Norway) has recently developed a new guidelines document concerning operational risk management.
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