Publikasjoner

Veiledere fra IIA Norge

Questions a Board may ask to understand how an organisation controls its risks

The holding of a position on a Board or in a control committee in an organisation is a considerable responsibility and may also lead to personal liability.

Faglitteratur

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.

Faglitteratur

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.

Faglitteratur

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.

COSO-rammeverk Faglitteratur

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.

Faglitteratur

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.

Faglitteratur

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.

COSO-rammeverk Faglitteratur

COSO – Veiledning i oppfølging av internkontroll

Veiledningen skal klargjøre oppfølgingen av internkontroll og gi veiledning på hvordan organisasjoner kan gjennomføre en målrettet og effektiv oppfølging.

Faglitteratur

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.

Faglitteratur

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.