More Than Just Setting the Tone: A Look at Organizational Culture
Organizational culture. It can be difficult to define.
IIA - The Institute of Internal Auditors
IPPF- Best Practices & Report Methodology
Risk Management - Strategy & Performance
Audit Practice & Framework
Governance & ESG - Sostenibilità
Leadership & Soft Skills
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Riservato ai sociMore Than Just Setting the Tone: A Look at Organizational Culture
Unlocking the Value: How Audit Committees Can Leverage Internal Audit
The audit committee is a cornerstone of good corporate governance.
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Riservato ai sociUnlocking the Value: How Audit Committees Can Leverage Internal Audit
IPPF
Riservato ai sociApplying The IIA’s International Professional Practices Framework as a Professional Services Firm
CEO and Chairman: Are Two Heads Better Than One?
Perhaps not since the Great Depression have businesses faced such widespread negative perceptions.
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Riservato ai sociCEO and Chairman: Are Two Heads Better Than One?
Achieving Excellence in Assurance, Strategic Risk Insights, and More
Quarto report di ricerca dello Stakehlder Study rilasciato dall'IIA.
Ricerca
Riservato ai sociAchieving Excellence in Assurance, Strategic Risk Insights, and More
Ethics and Pressure
26° report di ricerca del CBOK Practitioner Study 2015.
Ricerca
Riservato ai sociEthics and Pressure
Misurazione dell'Audit performance
Documento presentato nel corso dell'evento I KPI della Funzione Internal Audit tenutosi martedì 22 novembre 2016 presso The Westin Palace - Milano.
Presentazione
Riservato ai sociMisurazione dell'Audit performance
CAE Program - L’Internal Audit Analytics verso l’Artificial Intelligence
Il documento è stato presentato nel corso dell'evento allargato del Cae Program, tenutosi in data 27 ottobre 2016 in collaborazione con Deloitte ERS.
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Riservato ai sociCAE Program - L’Internal Audit Analytics verso l’Artificial Intelligence
Position Paper
Riservato ai sociElevating Internal Audit's Strategic Impact
Articolo
Riservato ai sociExecutive Compensation: It Pays to Review