Articolo
Riservato ai sociExecutive Compensation: It Pays to Review
Strong Foundations: A Pulse of Internal Audit Supplemental Report
Successful internal audit activities are built on a strong foundation - a foundation sturdy enough to withstand increased pressures from internal and external stakeholder, a turbulent political landscape, and evolving business practices. This report covers resources, competence, structure, IIA standards, and other foundational elements necessary to deliver world-class internal auditing.
Ricerca
Riservato ai sociStrong Foundations: A Pulse of Internal Audit Supplemental Report
Articolo
Riservato ai sociWhat CAEs Should Know About Stakeholder Expectations
Articolo
Riservato ai sociInternal Audit’s Role in Assuring Accurate Board Information
Position Paper
Riservato ai sociDistinctive Roles in Organizational Governance
Paper
Riservato ai sociLa Revisione del Sistema di Governo Societario: prime riflessioni
AIIA - Associazione Italiana Internal Auditors
IPPF- Best Practices & Report Methodology
Risk Management - Strategy & Performance
Audit Practice & Framework
Governance & ESG - Sostenibilità
Leadership & Soft Skills
Fraud - Anticorruption - Anti-Money Laundering
Technology - Cybersecurity - Innovation
Compliance - Ethics Whistleblowing Privacy
Presentazione
Altro
Assicurativo
Attività manifatturiera
Finanziario
Pubblica Amministrazione
Servizi
Presentazione
Riservato ai sociConvegno Nazionale 2018
Il sistema del controllo interno sulla DNF
Documento presentato nel corso dell'incontro Internal Audit: Non-Financial Reporting Framework tenutosi in data 18 luglio 2018 presso la sede di BDO Italia SpA e in collaborazione con il partner tecnico.
Presentazione
Riservato ai sociIl sistema del controllo interno sulla DNF
Insurance Distribution Directive: aspetti di Governance e Controllo Interno
Documento presentato nel corso dell'evento del 15 ottobre.
Presentazione
Riservato ai sociInsurance Distribution Directive: aspetti di Governance e Controllo Interno
2020 NORTH AMERICAN PULSE OF INTERNAL AUDIT Bridging Critical Gaps
Executive SummaryThe 2020 North American Pulse of Internal Audit has an important story to tell about how organizations perceive the profession. While growth in staffing reflects continued stakeholder support, survey results suggest many organizations do not fully leverage internal audit services for certain key risks.
Ricerca
Riservato ai soci2020 NORTH AMERICAN PULSE OF INTERNAL AUDIT Bridging Critical Gaps