Nå kan du bli kjent med kollegaer i andre internrevisjoner på Instagram – Broaden your community.
The resulting comprehensive report outlines five key insights that help identify areas where gaps exist in competency and relevance to the auditor’s current position, as well as the perception of their ability to audit key digital technologies.
This GTAG helps auditors understand why it is important to provide assurance over business applications and how to identify and assess the relevant risks and standardized and system-specific controls when performing audit engagements.
This publication is developed with specialists from the Internal Audit Service from the European Commission for the use of Internal Auditors.
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.
An overview of risks along with context on the growing sustainability movement.
Fredag 8. oktober feiret IIA Norge og de øvrige nordiske landene 70 år som IIA-institutter.
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.
Vi bruker informasjonskapsler for å forbedre din opplevelse på nettstedet vårt. For mer informasjon om hvordan vi håndterer dataene dine, vennligst se vår personvernerklæring.
Velg informasjonskapsler du ønsker å tillate:
