KLP ønsker å styrke kompetansen innen internrevisjon og søker en erfaren og fremoverlent kandidat til selskapets internrevisjonsavdeling.
This practice guide provides an overview of key areas related to model risk management including business significance, regulatory requirements and expectations, and model components.
The purpose of this White Paper is to demonstrate how Internal Audit can better report on the results of audits by putting into practice several of the ‘core principles’ articulated in the ‘International Professional Practices Framework’ (IPPF).
Revised Bylaws, which reflect the endorsed new governance structure, were approved by the Global Board of Directors in December 2017 and are now ready for a final vote.
Most boards of directors believe their organizations could deal effectively with crisis. Most are probably wrong. Here’s why… and what to do about it!
Because people tend to perform based on what they are measured by, it's time to challenge how internal audit measures its own performance.
An assurance map is a matrix comprising a visual representation of the organization’s risks and all
the internal and external providers of assurance services that cover those risks.
According to the 2018 North American Pulse of Internal Audit, the path forward requires embracing technology, overcoming a lack of resources, and communicating urgency for internal audit to pursue innovation.
This joint research report effort from the Internal Audit Foundation and Crowe Horwath sheds light on how internal audit is adapting to overcome new and ever-changing risks to cybersecurity.
Nå er konferanseprogrammet klart. Et spennende program og noen fine maidager i Bergen burde være en uslåelig kombinasjon.
Meld deg på først som sist, så er du sikker på at du har gjort det.