In questa sezione è possibile trovare articoli, guide pratiche, best practice, paper, presentazioni e ricerche che costituiscono il patrimonio documentale dell’Associazione.
Filtri ricerca
211 risultati
Articolo
"Only a few years ago, investors and analysts had access to relatively little nonfinancial business information about an organization. Today, however, the public understands that financial…
Position Paper
Executive Summary "Made In e origine preferenziale del prodotto"
Executive Summary del Paper "Made in e origine preferenziale del prodotto" redatto dall'omonimo gruppo di lavoro creatosi nell'ambito del Comitato Manifatturiero di AIIA e…
Paper
Documento presentato nel corso dell'evento "Assurance sui processi di Transfer Pricing. Può l'Internal Auditor ancora non occuparsene?" tenutosi l'1 dicembre 2015 presso la…
Ricerca
Delivering on the Promise: Measuring Internal Audit Value and Performance is now available
Undicesimo report di ricerca del CBOK Practitioner Study 2015.
Ricerca
Auditing the Public Sector: Managing Expectations, Delivering Results
Decimo report di ricerca del CBOK Practitioner Study 2015. Consulta la presentazione del documento >>
Presentazione
Auditing the Public Sector: Managing Expectations, Delivering Results - Presentazione
Presentazione del report di ricerca del CBOK Practitioner Study 2015 dal titolo "Auditing the Public Sector: Managing Expectations, Delivering Results"
Presentazione
Driving Success in a Changing World: 10 Imperatives for Internal Audit - Presentazione
Presentazion del primo report di ricerca del CBOK Practitioner Study 2015, dal titolo "Driving Success in a Changing World: 10 Imperatives for Internal Audit".Scritto dall'IIA Global…
Ricerca
Settimo report di ricerca del CBOK Practitioner Study 2015 Consulta la presentazione del documento >>
Presentazione
Presentazione del quarto report di ricerca del CBOK Practitioner Study 2015 dal titolo "A Global View of Financial Services Auditing: Opportunities, Challenges, and the Future"Il report…
Articolo
In today’s business environment, having an efficient and effective internal audit function is a true necessity. Internal auditing is among the cornerstones of effective organizational governance.
CBOK
N° 28 della newsletter "European Governance" dell'ECIIA (giugno 2015)The new banking supervision regime in Europe is pushing a revolution in internal audit practice.
Articolo
Warren Buffett says it takes 20 years to build a reputation and five minutes to ruin it. And with reputation accounting for 60 percent of brand value, according to a global survey by Weber Shandwick…
Articolo
The Tactful Skeptic: It’s not an oxymoron. There is an etiquette to skepticism, and every board member should know how to exercise skepticism respectfully, listen to management carefully, and not be…
IPPF
Recognizing that public sector auditors face unique challenges that require tailored guidance, The IIA has released Assessing Organizational Governance in the Public Sector, the first IPPF practice…
Independent Audit Committees in Public Sector Organizations
Independent audit committees help public sector organizations meet taxpayers’ increasing demands for transparency and accountability by providing oversight of management practices in key governance…
Governments around the world are considering — or are in the process of — centralizing or decentralizing their audit activities. There are several factors that can impact an organization’s decision…
Articolo
Fornire informazioni precise al Management, al Board e agli Audit Committees circa tematiche di governance. Come operare?"Almost daily, we see news accounts of hackers breaking through firewalls…
Articolo
Fornire informazioni precise al Management, al Board e agli Audit Committees circa tematiche di governance. Come operare?