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.
This practical guidance is part of the Risk in Focus 2021 publication. It aims to provide a concise overview of key publications and existing tools developed by ECIIA.
The fundamental idea behind cultural risk is that, on paper, things may appear to be fine, but, in practice, reality is not the same.
Gjelder yrkesforsikringen når man faller i trappen for å sette på en klesvask mellom de digitale møtene på hjemmekontor?
I oktober 2019 vedtok EU et nytt direktiv om vern av personer som varsler om brudd på EU-lovgivning. Medlemstatene har en frist til desember 2021 for å implementere direktivet i nasjonal lovgivning.
This practice guide takes the reader through the process of documenting assurance activities throughout an organization.
Hvordan holde engasjement og sikre effektivt samarbeid når kontoret er flyttet hjem? Hva betyr den digitale arbeidsplassen for delingskultur, læring, ledelse og arbeidsmiljø?
Now more than ever, boards need to know their role in the organization, and when necessary, roll with the changes to align with executive management and internal audit.
COSO’s paper explains how COSO’s internal control framework can be used to design and implement controls to address the risks associated with blockchain technology, which relies on distributed ledgers to track information about assets such as digital currencies.
Modernizing the Widely Used Approach to Governance, Risk and Contro.
