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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Ricerca
Responding to Fraud Risk: Exploring Where Internal Auditing Stands
Ottavo report di ricerca del CBOK Practitioner Study 2015. Consulta la presentazione del documento >>
Presentazione
Combined Assurance: One Language, One Voice, One View - Presentazione
Presentazione del report di ricerca del CBOK Practitioner Study 2015 dal titolo dal "Combined Assurance: One Language, One Voice, One View"
Presentazione
Staying a Step Ahead:Internal Audit’s Use of Technology - Presentazione
Presentazione del secondo report di ricerca del CBOK Practitioner Study 2015 dal titolo "Staying a Step Ahead:Internal Audit’s Use of Technology"L'impiego della tecnologia da parte…
Presentazione
Who Owns Risk? A Look at Internal Audit’s Changing Role - Presentazione
Presentazione del report di ricerca del CBOK Practitioner Study 2015 dal titolo "Who Owns Risk? A Look at Internal Audit’s Changing Role"
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…
Presentazione
Responding to Fraud Risk: Exploring Where Internal Auditing Stands - Presentazione
Presentazione del settimo report di ricerca del CBOK Practitioner Study 2015 dal titolo "Responding to Fraud Risk: Exploring Where Internal Auditing Stands"Consulta la presentazione del…
Ricerca
Nono report di ricerca del CBOK Practitioner Study 2015. Consulta la presentazione del documento >>
Articolo
You’re Only as Good as Your Team – Successful Team Development Strategies
Nuovo Whitepaper redatto dall'Institute of Internal Audit sul tema Team Development.
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.
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…
Transparency of the Internal Audit Report in the Public Sector
Transparency of the Internal Audit Report in the Public Sector provides insights from the feedback of 160 public sector audit leaders in 14 countries across five continents related to how these…
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?
Paper
Il Ruolo dell’Auditing nella Governance del Settore Pubblico
Questo documento rappresenta la nostra opinione sull'importanza della funzione di audit del settore pubblico per una governance efficace e definisce gli elementi principali necessari al fine di…