Publikasjoner

Stort utvalg av faglitteratur, rammeverk og veiledere. Finner du ikke det du leter etter, ta en titt i IIA Bookstore eller www.iia.no.
Frakt tilkommer (vektavhengig) og vil bli lagt til på endelig faktura. Bøker sendes kun til norske adresser.

Veiledere fra IIA Norge

Modenhetsmodell for virksomhetsstyring

Denne modenhetsmodellen for virksomhetsstyring (Modenhetsmodellen) er ment som et verktøy og hjelpemiddel for å kartlegge hvilket nivå man ligger på i styringen av virksomheten, altså modenhet i virksomhetsstyringen.

IIA International Guidance

The ESG Landscape part 3

Evaluating ESG Risk.

Privacy and Data Protection Part 2

Internal Auditors’ Views on Risks, Responsibilities, and Opportunities.

IIA International Guidance

The ESG landscape part 2

Implementation, reporting, and internal audit’s role

IIA International Guidance

The ESG Landscape Part 1

Understanding ESG Reporting Standards in 2022 and Beyond.

IIA International Guidance

Prioritizing Environmental, Social and Governance

Exploring Internal Audit’s Role as a Critical Collaborator.

IIA International Guidance

Auditing Mobile Computing

This guide supersedes the Global Technology Audit Guide (GTAG), «Auditing Smart Devices,» and broadens the scope to focus on a wider range of risks and controls related to a mobile workforce.

IIA International Guidance

Internal audit and compliance

This paper is designed to help bring clarity to these complexities and avoid confusion, gaps, and unnecessary duplication. Clear understanding is essential, collaboration is strongly encouraged, and the independence of internal audit is fundamentally important.

IIA International Guidance

The remote auditor

Explore best practices for maintaining and strengthening audit/stakeholder relationships, and examine how the adoption of technology solutions is critical for addressing the remaining remote audit challenges. This report offers options for sustaining a positive workplace culture to meet the new realities of the remote workforce.

IIA International Guidance

Data analytics journey for internal auditors

This global brief helps internal auditors walk the data talk. It outlines the experiences of several internal audit leaders, and also provides recommended tools to guide internal audit functions along the way to drive efficiency, enhance coverage, and allow for the consideration of continuous auditing in certain scenarios.

Filtrer etter

Type

Kategori

Skriv ut side