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Kvalitet og metode Strategi

Hvorfor bør du vurdere risikokulturen under Covid-19?

Den vedvarende Covid-19-situasjonen legger press på ledere og ansatte. God risikokultur er viktig for å komme styrket ut av krisen.

Kvalitet og metode English

Climate change and environmental sustainability

This Practical Guidance is developed to help internal auditors address some of the key risks identified in Risk in Focus 2021, with the aim of contributing to the reduction of their impacts on businesses and stakeholders and to better harness their
opportunities.

Kvalitet og metode English

The Three Lines Model

The report outlines essential governance elements and answers questions about implementing The Three Lines Model in different industries, with a focus on accountability, actions, and assurance and advice.

Kvalitet og metode English

Macroeconomic and geopolitical uncertainty

This practical guidance is part of the Risk in Focus 2021 publication and addresses the key topic: macroeconomic and geopolitical uncertainty.

Kvalitet og metode English

Auditing Market Risk in Financial Institutions

Regulators and supervisors are focused on this risk, emphasizing the need for accurate models that can measure the capital impact of market activities on the financial viability of the institution.

Kvalitet og metode Blogg

Revisjoner via Teams

Normalt er personlige møter og kroppsspråk et viktig utgangspunkt for den gode revisjonssamtalen. Hvordan fungerer dette egentlig på Teams?

Kvalitet og metode Strategi English

Lessons Learned from COVID-19

We must continue to evaluate both the short- and long-term impacts on business and social interactions at the micro and macro levels to ensure the lessons are learned, and not lost.

Kvalitet og metode English

Compliance Risk Management

This publication aims to provide guidance on the application of the COSO ERM framework to the identification, assessment, and management of compliance risks by aligning it with the C&E program framework, creating a powerful tool that integrates the concepts underlying each of these valuable frameworks.

Kvalitet og metode English

Cybercecurity – practical guidance

This guidance is developed to help internal auditors address some of the key risks identified in Risk in Focus 2021, with the aim of contributing to the reduction of their impacts on businesses and stakeholders.

Etikk og kultur Kvalitet og metode English

Auditing culture and behavior

The fundamental idea behind cultural risk is that, on paper, things may appear to be fine, but, in practice, reality is not the same.

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