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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Position Paper

INTERNAL AUDIT’S ROLE IN GOOD GOVERNANCE

ECIIA set up a Banking Committee in 2015 with Chief Audit Executives of European Central Bank Supervised Banks.The mission of the ECIIA  Banking Committee is : “To be the consolidated voice for the…

Position Paper

INTERNAL AUDIT OVERSIGHT OF EXTERNAL OUTSOURCING

ECIIA set up a Banking Committee in 2015 with Chief Audit Executives of European Central Bank Supervised Banks.The mission of the ECIIA  Banking Committee is : “To be the consolidated voice for the…

Position Paper

Follow up Monitoring

ECIIA set up a Banking Committee in 2015 with Chief Audit Executives of European Central Bank Supervised Banks.The mission of the ECIIA  Banking Committee is : “To be the consolidated voice for the…

Position Paper

Audit Planning Approach

ECIIA set up a Banking Committee in 2015 with Chief Audit Executives of European Central Bank Supervised Banks.The mission of the ECIIA  Banking Committee is : “To be the consolidated voice for the…

Position Paper

INTERNAL AUDIT WITHIN A GROUP

ECIIA set up a Banking Committee in 2015 with Chief Audit Executives of European Central Bank Supervised Banks.The mission of the ECIIA  Banking Committee is : “To be the consolidated voice for the…

Position Paper

The IIA’s Artificial Intelligence Auditing Framework: Practical Applications, Part B

Position Paper

The IIA’s Artificial Intelligence Auditing Framework

Position Paper

Distinctive Roles in Organizational Governance

Position Paper

Artificial Intelligence - Considerations for the Profession of Internal Auditing

Position Paper

Crisis Resilience

Position Paper

Elevating Internal Audit's Strategic Impact

Position Paper

Emerging Trends

Position Paper

Internal Audit as Trusted Cyber Adviser

Position Paper

Auditing Culture – A Hard Look at the Soft Stuff

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…

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