Lean and agile techniques provide tools and techniques to eliminate waste, maximise impact and increase value adding activities – key for many internal audit functions.
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.
IIA Norge (IIA Norway) has recently developed a new guidelines document concerning operational risk management.
Fire engasjerte medlemmer i IIA Norge har utarbeidet en ny veileder som gir en innføring i operasjonell risikostyring.
This guidance, updated from the 2017 edition, gives an overview of international standards and best practices of LRM, including the use of an LRM framework.
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.
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.
Denne modenhetsmodellen for virksomhetsstyring (Modenhetsmodellen) er ment som et verktøy og hjelpemiddel for å kartlegge hvilket nivå man ligger på i styringen av virksomheten, altså modenhet i virksomhetsstyringen.
