Eksterne evalueringer

Ekstern evaluering av internrevisjon gir bekreftelse på om funksjonen er utøvet på en profesjonell måte og tilfører verdi.

Quality Assessment Manual for the Internal audit Activity, 8th Edition

The Quality Assessment Manual is a must-have reference for every internal audit activity and chief audit executive’s resource library.

Performance Auditing

As information agents, internal auditors find ways to improve government operations and results by identifying performance problems, causes for corrective action, and providing assurance to stakeholders.

Leading the Internal Audit Function

While The IIA has provided standards and guidelines for the practice of internal audit through the International Professional Practices Framework (IPPF), internal auditors and chief audit executives (CAEs) continue to experience difficulties when attempting to balance the requirements of the IPPF with management expectations. The true challenge for any internal auditor is to appropriately apply the Standards while exerting adequate independence and objectivity in the face of management pressure.

Managing Risk in Uncertain Times

Successful organizations figure out ways to effectively manage their risks to thrive in an uncertain and rapidly changing world. This book is designed to help organizations better pursue opportunities and manage threats.

Raise the Red Flag

A valued resource for all internal auditors. Raise the Red Flag provides techniques and approaches that can be put into practice immediately.

Delivering Audit Reports that matters

Take advantage of the realistic examples and practical checklists that bring the concepts alive and will help your team produce timely, clear audit reports with impact.

Become a Strategic Internal Auditor

In Become a Strategic Internal Auditor, you can learn how leading internal audit functions work with management to play a role in strategic initiatives.

The Politics of Internal Auditing

This research points out some things that can be done to strengthen the culture, improve the governance structure, and build support for internal auditing.

Data Analytics: Evaluating Internal Audit’s Value

The framework helps internal audit to broaden risk coverage and enhance audit efficiencies.
Skriv ut side

Vi bruker informasjonskapsler for å forbedre din opplevelse på nettstedet vårt. For mer informasjon om hvordan vi håndterer dataene dine, vennligst se vår personvernerklæring.