Kvalitet og metode

GDPR and Corporate Governance

The paper focuses on the impacts of the GDPR on corporate governance practices in the year following its implementation. Most specifically, it looks at the roles played by internal audit departments and risk management functions.
Kvalitet og metode

Questions for understanding risk management

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.
Kvalitet og metode

Preparing Internal Audit for an External Quality Assessment

This short overview explains some of the key opportunities and threats of an EQA and encourages readers to ensure they properly prepare their IA team for an EQA and choose their EQA assessor carefully.
Kvalitet og metode

Risk in Focus 2020: Hot topics for internal auditors

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.
Kvalitet og metode

Innovative Approach to Audit Reports

The «10-year challenge» For those who manage to even casually peruse social media from time to time, the te...
Kvalitet og metode

Internal Audit in the insurance industry

The European Confederation of Institutes of Internal Auditing (ECIIA) adopted the Guidance on Internal Audit in the insurance industry.
Kvalitet og metode

Internal Auditors’ Response to Disruptive Innovation

Organizations are embracing innovation and disruptive technology at breakneck speed. While these changes have many positive effects—often improving the efficiency and effectiveness of operations, increasing responsiveness to customer needs, or enhancing a competitive advantage—they are also associated with new and sometimes unknown risks.
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