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Strategi English

Risk in Focus 2023

The theme of this year’s report is navigating and auditing in the perfect storm of high-impact interlocking.
Stillingsannonser

Ledig stilling: Internrevisor i Politidirektoratet

Har du lyst til å jobbe med internrevisjon og tilsyn i politiet? Internrevisjonsstaben i Politidirektoratet søker etter en faglig dyktig medarbeider
Teknologi English

Auditing Cyber Incident Response and Recovery

Cybersecurity attacks are increasing as the tools for detecting and exploiting vulnerabilities in networked systems and devices become increasingly sophisticated or commoditized.

Strategi English

Building an Effective Internal Audit Activity in the Public Sector

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.
Strategi English

Internal Audit: A global view

An IIA global survey to gain a clearer perspective of the internal audit profession and its professionals.

Kvalitet og metode Strategi English

Embedding ESG and sustainability considerations into the Three Lines Model

Practical suggestions and examples for integrating sustainability considerations into the key roles and responsibilities within The IIA’s Three Lines Model.

Kvalitet og metode English

Auditing Capital Adequacy and Stress Testing for Banks

Internal auditors working in financial services should understand the international standards and principles of capital adequacy that apply to their jurisdictions. 
Blogg English

Is there such a thing as the typical personality of an Internal Auditor?

Are internal auditors more likely to be extroverted and outgoing, or quieter and more introverted?
Etikk og kultur

Generalforsamling + faglig & sosialt

Styret ønsker velkommen til generalforsamling og inviterer til foredrag, mat og mingling hos Riksrevisjonen. Delta fysisk eller digitalt!
Blogg

Mulige kontrolltiltak i forbindelse med utvikling av en smittesporingsapp

En kort presentasjon av forslag til kontrolltiltak hentet fra risikovurderingen til smittesporingsappen.

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