Kategori: Kvalitet og metode

Integrated Thinking and Sustainability

The focus of this paper is to show how integrated thinking and reporting, effective internal control...

An Introduction to Operational Risk Management

IIA Norge (IIA Norway) has recently developed a new guidelines document concerning operational risk ...

Operasjonell risikostyring – en innføring

Fire engasjerte medlemmer i IIA Norge har utarbeidet en ny veileder som gir en innføring i operasjon...

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...