Kvalitet og metode

Prioritizing Environmental, Social and Governance

Exploring Internal Audit’s Role as a Critical Collaborator.

Kvalitet og metode

Internal audit and compliance

This paper is designed to help bring clarity to these complexities and avoid confusion, gaps, and unnecessary duplication.

Kvalitet og metode

The remote auditor

This report offers options for sustaining a positive workplace culture to meet the new realities of the remote workforce.

Kvalitet og metode

Data analytics for internal auditors

Four steps to starting internal audit’s data analytics journey. Demystifying the world of data analytics.

Kvalitet og metode

Auditing Procurement in the Public Sector

This practice guide will help auditors understand public procurement, improve existing procurement processes, and offer advisory services that help organizations plan new procurements.

Kvalitet og metode

Auditing sustainability: case comparison

In this article we are sharing two case studies from different industries, which can be used as a guidance or serve as a source of inspiration for future internal audits in your company.

Teknologi

Guidance on Remote Auditing

This publication is developed with specialists from the Internal Audit Service from the European Commission for the use of Internal Auditors.

Kvalitet og metode

Internal Audit’s Role in ESG Reporting

New white paper from IIA: Learn more about how internal audit can support ESG objectives, and how IIA Standards position internal auditors to add value.

Kvalitet og metode

ISO Guidance and the Three Lines Model

Good governance requires collaboration: ISO 37000 and the Three Lines Model, an elegant alignment.

Kvalitet og metode

OnRisk 2022

A Guide to Understanding, Aligning, and Optimizing Risk offers an eye-opening and in-depth examination of the top 12 risks for 2022, along with six key observations from the boardroom, C-suite, and internal audit.

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