I KPI della Funzione Internal Audit

I KPI della Funzione Internal Audit

Documento redatto dal gruppo di lavoro costituitosi nell'ambito del Comitato Servizi di AIIA e presentato durante l'evento del 22 novembre 2016.

AIIA - Associazione Italiana Internal Auditors IPPF- Best Practices & Report Methodology Audit Practice & Framework Paper Attività manifatturiera Servizi

Paper

Riservato ai soci

I KPI della Funzione Internal Audit

Questo contenuto è riservato ai soci.
Per accedere diventa socio oggi o accedi!

Ti potrebbe interessare anche....

KNOWLEDGE

Global Practice Guide: Building an Effective Internal Audit Function in the Public Sector, 2nd Edition

KNOWLEDGE

The Essential Relationship Between Senior Management and the Internal Audit Function in 30 Minutes Presentation

KNOWLEDGE

The Essential Relationship Between the Board and the Internal Audit Function in 15 Minutes or Less Presentation

KNOWLEDGE

The Essential Relationship Between the Board and the Internal Audit Function in 30 Minutes Presentation

KNOWLEDGE

Domain III of the Global Internal Audit Standards for Chief Audit Executives (Full Overview) Presentation

KNOWLEDGE

Global Internal Audit Standards 2024

KNOWLEDGE

Mapping of the 2017 Standards to the 2024 Standards.

KNOWLEDGE

CONDENSED VERSION OF THE 2024 GLOBAL INTERNAL AUDIT STANDARDS

KNOWLEDGE

REPORT ON THE STANDARD-SETTING AND PUBBLIC COMMENT PROCESSES FOR THE GLOBAL INTERNAL AUDIT STANDARDS

KNOWLEDGE

2024 GLOBAL INTERNAL AUDIT STANDARDS

KNOWLEDGE

NEXT GENERATION: innovazione e trasformazione digitale

KNOWLEDGE

Risk in Focus 2023

KNOWLEDGE

Gestione dei rischi Cyber legati alle Terze Parti_paper

KNOWLEDGE

Auditing Insider Threat Programs

KNOWLEDGE

Il modello organizzativo per la Tutela e la Valorizzazione del Know-how

KNOWLEDGE

Novità per l’accesso alla Cooperative Compliance

KNOWLEDGE

L’utilità del Digital Twin of Organization nel contesto attuale e prospettico

KNOWLEDGE

GTAG Auditing Mobile Computing

KNOWLEDGE

Courageous Leadership: Instilling Confidence From Within

KNOWLEDGE

Tavola rotonda sul tema: il d.lgs 231/01 nel settore delle utilities

KNOWLEDGE

Global Practice Guide: Building an Effective Internal Audit Function in the Public Sector, 2nd Edition

KNOWLEDGE

The Essential Relationship Between Senior Management and the Internal Audit Function in 30 Minutes Presentation

KNOWLEDGE

The Essential Relationship Between the Board and the Internal Audit Function in 15 Minutes or Less Presentation

KNOWLEDGE

The Essential Relationship Between the Board and the Internal Audit Function in 30 Minutes Presentation