Risk in Focus is an annual barometer of what CAEs perceive as their organisations’ risk priorities and what is preoccupying their thinking as they prepare their forthcoming audit plans. Risk in Focus is a vital point of reference for the internal audit profession, not just in Europe where the annual surveys and interviews are carried out, but worldwide.
Risk is not solely the domain of internal audit, of course. Therefore, while the report may serve as a valuable document for CAEs and internal auditors in helping to shape and challenge their own audit plans for 2020, we hope it serves as an important benchmarking and consultation tool for a wide stakeholder group. Indeed, this report is as relevant for boards [...]
Vi søker 1–2 engasjerte og samfunnsbevisste medarbeidere til stilling som revisjonsrådgiver i vår Avdeling for forvaltningsrevisjon. Avdelingen er landets største i kommunal sektor.
What steps, if any, should the profession be taking in response to this transformational technology? This research paper provides internal auditors in various types of organizations with a basic framework for assessing their current level of blockchain technology preparedness.
Building the right relationship between the audit committee and internal audit can make a significant difference in internal audit’s ability to provide the best assurance and advisory services.
The important examination of what could be one of the most influential and disruptive technological advancements of the 21st Century.
How can audit executives and corporate boards productively channel this evolution towards heavier involvement in risk monitoring? Download the latest issue of Tone at the top: Audit Tiptoes the Line Between Audit and Risk Management.
Download this free report from IIA Research Foundation that explores the innovations and disruptions that organizations are currently facing and how internal audit is evolving to react to these changes.
Etter 20 år med bruk av modellen for de tre forsvarslinjer, er tiden inne for en revitalisering av konseptet. Nå kan du gi tilbakemelding på utkast til oppdatert modell - men gjør det innen 19. september.
Hvis du vurderer å ta CRMA eksamen i løpet av de nærmeste to årene, bør du søke om opptak til programmet nå. Det vi være gratis å søke om opptak i programmet hele juli og du sparer inntil USD 230.
The document aims to enhance the overall effectiveness of Internal Audit, and its impact in the European Insurance industry. It interprets the high level principle based requirements for Internal Audit functions in the insurance undertakings, set under the Solvency II framework.