In questa sezione è possibile trovare articoli, guide pratiche, best practice, paper, presentazioni e ricerche che costituiscono il patrimonio documentale dell’Associazione.

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312 risultati

Guida pratica

Audit Reports

Executive SummaryAs the demand for internal audit value shifts from a retrospective view to a forward-looking perspective, internal auditors are expected to adapt with innovative methods to assess…

Position Paper

Emerging Trends

Ricerca

Ethics and Pressure

26° report di ricerca del CBOK Practitioner Study 2015.

Ricerca

Internal Audit Quality Assurance and Improvement

25° report di ricerca del CBOK Practitioner Study 2015.

IPPF

Assessing Cybersecurity Risk

Executive SummaryOrganizations of all types are becoming more vulnerable to cyber threats due to their increasing reliance on computers, networks, programs and applications, social media, and data.…

Ricerca

Achieving Excellence in Assurance, Strategic Risk Insights, and More

Quarto report di ricerca dello Stakehlder Study rilasciato dall'IIA.

Articolo

CEO and Chairman: Are Two Heads Better Than One?

Perhaps not since the Great Depression have businesses faced such widespread negative perceptions.

Ricerca

Women in Internal Auditing

24° report di ricerca del CBOK Practitioner Study 2015.

IPPF

GTAG 19 - Assessing Cybersecurity Risk

Executive Summary Organizations of all types are becoming more vulnerable to cyber threats due to their increasing reliance on computers, networks, programs and applications, social media, and data.…

Ricerca

Looking to the Future for Internal Audit Standards: Standards Updates, Usage, and Conformance

23° report di ricerca del CBOK Practitioner Study 2015.

Ricerca

Voice of the Customer

Secondo report di ricerca dello Stakehlder Study rilasciato dall'IIA.

Ricerca

Benchmarking Internal Audit Maturity

22° report di ricerca del CBOK Practitioner Study 2015.

Articolo

Unlocking the Value: How Audit Committees Can Leverage Internal Audit

The audit committee is a cornerstone of good corporate governance.

Position Paper

Internal Audit as Trusted Cyber Adviser

Ricerca

Promoting and Supporting Effective Organizational Governance

21° report di ricerca del CBOK Practitioner Study 2015.

Articolo

More Than Just Setting the Tone: A Look at Organizational Culture

Organizational culture. It can be difficult to define.

Articolo

Whistleblowers: What the Board Needs to Know

Code of business conduct and ethics programs, including “whistleblower” programs, are an important component of a healthy organizational culture and effective governance.

Ricerca

Six Audit Committee Imperatives

Terzo report di ricerca dello Stakehlder Study rilasciato dall'IIA.

Presentazione

L’impatto degli Analytics sul sistema di controllo interno e le attività di Internal Audit

Documento presentato nel corso dell'evento CAE Program a platea ristretta del 25 maggio 2016, organizzato in collaborazione con Deloitte ERS.

Presentazione

L’Intelligenza Artificiale - La nuova frontiera dell’ Internal Audit

Documento presentato nel corso dell'evento CAE Program a platea ristretta del 25 maggio 2016, organizzato in collaborazione con Deloitte ERS

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