Kategori: Kvalitet og metode

Auditing Liquidity Risk Management for Banks

This guidance, updated from the 2017 edition, gives an overview of international standards and best ...

The System of Internal Control

What is a system of internal control, what is an ‘appropriate’ system of internal control, and how i...

Applying the Three Lines Model In the Public Sector

This release shows the alignment of governance structures in the public sector to The IIA’s Three Li...

Embedding ESG and sustainability considerations into the Three Lines Model

Practical suggestions and examples for integrating sustainability considerations into the key roles ...

Auditing Capital Adequacy and Stress Testing for Banks

Internal auditors working in financial services should understand the international standards and pr...

Modenhetsmodell for virksomhetsstyring

Denne modenhetsmodellen for virksomhetsstyring (Modenhetsmodellen) er ment som et verktøy og hjelpem...

The ESG Landscape

This knowledge brief discusses the major frameworks being used to manage ESG risk, along with regula...

Råvarerisiko – den glemte risikoen

Råvareprisene har fått et økende fokus gjennom den pågående pandemien og aktuelle geopolitiske situa...

Overordnede uttalelser – erfaringer fra Equinors konsernrevisjon

Denne artikkelen beskriver Equinor konsernrevisjons arbeide med å utvikle overordnede uttalelser og ...

Prioritizing Environmental, Social and Governance

Exploring Internal Audit’s Role as a Critical Collaborator.