Kvalitet og metode

Macroeconomic and geopolitical uncertainty

This practical guidance is part of the Risk in Focus 2021 publication and addresses the key topic: macroeconomic and geopolitical uncertainty.

Practical guidance on macroeconomic and geopolitical uncertainty

This practical guidance is part of the Risk in Focus 2021 publication and addresses the key topic: macroeconomic and geopolitical uncertainty.
Kvalitet og metode

Auditing Market Risk in Financial Institutions

Regulators and supervisors are focused on this risk, emphasizing the need for accurate models that can measure the capital impact of market activities on the financial viability of the institution.

Auditing Market Risk in Financial Institutions

Market risk has always been considered a key risk for financial services organizations. Regulators and supervisors are focused on this risk, emphasizing the need for accurate models that can measure the capital impact of market activities on the financial viability of the institution.
Kvalitet og metode

Revisjoner via Teams

Normalt er personlige møter og kroppsspråk et viktig utgangspunkt for den gode revisjonssamtalen. Hvordan fungerer dette egentlig på Teams?
Kvalitet og metode

Lessons Learned from COVID-19

We must continue to evaluate both the short- and long-term impacts on business and social interactions at the micro and macro levels to ensure the lessons are learned, and not lost.
Etikk og kultur

Auditing culture and behavior

The fundamental idea behind cultural risk is that, on paper, things may appear to be fine, but, in practice, reality is not the same.
Strategi

Trenger vi en internrevisjon?

DFØ har laget et minikurs i internrevisjon som både er nyttig for statlige virksomheter som skal vurdere å etablere en internrevisjon, men som også på en enkel og kortfattet måte forklarer verdien av internrevisjon.

Applying the Internal Audit Ambition Model

The IIA’s new report, “From Conformance to Ambition: Applying the Internal Audit Ambition Model,” helps CAEs define internal audit’s full potential and align their ambitions with those of their organization. Understanding and applying the model also drives conformance to The IIA’s Standards, and helps communicate internal audit’s achieved levels of quality.

Coordination and Reliance: Developing an Assurance Map

This practice guide takes the reader through the process of documenting assurance activities throughout an organization.
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