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.
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.
Are internal auditors more likely to be extroverted and outgoing, or quieter and more introverted?
Styret ønsker velkommen til generalforsamling og inviterer til foredrag, mat og mingling hos Riksrevisjonen. Delta fysisk eller digitalt!
En kort presentasjon av forslag til kontrolltiltak hentet fra risikovurderingen til smittesporingsappen.
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