Best practices - Report & Research

Women in Internal Auditing

24° report di ricerca del CBOK Practitioner Study 2015.

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 organizations share their internal audit reports. A large majority of the feedback came from respondents in North America and Africa. Some of the insights these individuals shared related to whether transparency is a priority for their organization, who is privy to the information within their audit reports, the vehicles they use to share the information, and whether their organizations are mandated by law to share certain information.The respondents are identified by type of entity, size of internal audit department, level of government, and FY 2011 revenue/budget. In addition to providing global benchmarking information to provide leaders with perspective on the issue, the guidance aims to position public sector audit leaders to effectively respond to changes related to transparency within their individual jurisdictions by providing best practices for monitoring and keeping pace with these changes. By understanding how the issue is evolving around the world, these leaders will be better prepared to drive and support discussions related to audit report transparency.The audience for the guidance is inclusive of boards, audit committees, senior management, chief audit executives, legislators, information controllers, and other governance professionals. 

Come Valutare il Sistema di Controllo Interno e di Gestione dei Rischi? - Sessione Allargata

Documento presentato nel corso dell'evento CAE Program a platea allargata del 4 maggio 2017, organizzato in collaborazione con Protiviti.

Risk in Focus - Hot Topic for Internal Audit 2018

In 2016, IFACI , IIA Italy and IIA Spain published ‘Hot Topics for Internal Audit 2017’. This year, a wider group of European Institutes of Internal Auditors have taken a more ambitious approach, interviewing Chief Audit Executives (CAEs) from major organisations in six European countries – France, Italy, the Netherlands, Spain, Switzerland and the UK – to home in on key themes requiring the attention of internal audit to mitigate risk and protect and add value in their organisations.

Tone at the top: Generating and Bringing Accurate Information to the Board

Le decisioni che i vertici aziendali adottano per raggiungere gli obiettivi della propria organizzazione devono essere supportate da un efficiente processo informativo il più possibile accurato e affidabile.

TONE AT THE TOP - Audit Tiptoes the Line Between Audit and Risk Management

Audit executives are being asked to do more.They are expected to be trusted advisors, counseling the board about risk. They’re to embrace new technologiesthat allow better analytics and more perceptive monitoringof risk throughout the enterprise. ...

TONE AT THE TOP - Good Governance Key to Managing Speed of Change

One of the “great” philosophers of late 20th century America — Ferris Bueller — famously said, “Life moves pretty fast. If you don’t stop and look around once in a while, you might miss it.”

The Next generation of Internal Audit: are you ready?

Documento presentato da Protiviti nel corso del secondo Evento Istituzionale CAE PROGRAM del 2019 "The Next Generation of Internal Audit: are you ready?".