What is a system of internal control, what is an ‘appropriate’ system of internal control, and how is the effectiveness of a system of internal control assessed?
This release shows the alignment of governance structures in the public sector to The IIA’s Three Lines Model.
The theme of this year’s report is navigating and auditing in the perfect storm of high-impact interlocking.
Undersøkelsen viser at arbeid med compliance nå drøftes i de fleste styrerom i de største offentlige og private virksomhetene.
Cybersecurity attacks are increasing as the tools for detecting and exploiting vulnerabilities in networked systems and devices become increasingly sophisticated or commoditized.
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.
Internal auditors working in financial services should understand the international standards and principles of capital adequacy that apply to their jurisdictions.
Har du opplevd halvbevisst risikotaking? Det er jeg nesten 100 % sikker på at du har.
