Paper "Assurance sul processo di Transfer Pricing"
Documento presentato nel corso dell'evento "Assurance sui processi di Transfer Pricing. Può l'Internal Auditor ancora non occuparsene?" tenutosi l'1 dicembre 2015 presso la sede del Touring Club Italiano.
Paper
Riservato ai sociPaper "Assurance sul processo di Transfer Pricing"
L’equilibrio tra i sistemi di controllo aziendale in una governance integrata
Presentazione del Prof. Giovanni Azzone al Convegno Nazionale AIIA 2014.
Presentazione
Riservato ai sociL’equilibrio tra i sistemi di controllo aziendale in una governance integrata
N° 69 della newsletter "Tone at the Top" dell'IIA
Fornire informazioni precise al Management, al Board e agli Audit Committees circa tematiche di governance. Come operare?
Articolo
Riservato ai sociN° 69 della newsletter "Tone at the Top" dell'IIA
Comunicazione e marketing della funzione Internal Audit
Documento presentato nel corso del workshop "MARKETING DELLA FUNZIONE INTERNAL AUDIT Come l’Internal Auditor comunica se stesso" dell'8 aprile 2014. Il documento, scaricabile gratuitamente per tutti i soci AIIA, è acquistabile in formato elettronico per tutti i non soci >>
Paper
Riservato ai sociComunicazione e marketing della funzione Internal Audit
Il Reporting e un’indagine comparativa
Documento presentato nel corso del workshop del 31 marzo 2014, rivolto ai professionisti del settore finanziario.Il Reporting e un’indagine comparativaFrancesco Soffiantini, Banco Popolare
Presentazione
Riservato ai sociIl Reporting e un’indagine comparativa
Characteristics of an Internal Audit Activity
This is one of five deliverables of The IIA’s Global Internal Audit Survey: A Component of the CBOK Study.This is the most comprehensive study ever to capture current perspectives and opinions from a large cross-section of practicing internal auditors, internal audit service providers, and academics about the nature and scope of assurance and consulting activities on the profession’s status worldwide."Characteristics of an Internal Audit Activity" examines the demographics and other attributes of the global population of internal auditors, as well as implications for future direction of the profession.The analysis is based on 13,582 responses of IIA members and nonmembers in more than 107 countries.
Riservato ai sociCharacteristics of an Internal Audit Activity
Core Competencies for Today’s Internal Auditor
This is one of five deliverables of The IIA’s Global Internal Audit Survey: A Component of the CBOK Study.This is the most comprehensive study ever to capture current perspectives and opinions from a large cross-section of practicing internal auditors, internal audit service providers, and academics about the nature and scope of assurance and consulting activities on the profession’s status worldwide."Core Competencies for Today’s Internal Auditor" identifies the attributes of an effective internal audit activity and what internal auditors really need to know to perform their jobs with due care while adding value to their respective organizations. The analysis is based on 13,582 responses of IIA members and nonmembers in more than 107 countries.
Riservato ai sociCore Competencies for Today’s Internal Auditor
Measuring Internal Auditing’s Value
This is one of five deliverables of The IIA’s Global Internal Audit Survey: A Component of the CBOK Study.This is the most comprehensive study ever to capture current perspectives and opinions from a large cross-section of practicing internal auditors, internal audit service providers, and academics about the nature and scope of assurance and consulting activities on the profession’s status worldwide."Measuring Internal Auditing’s Value" identifies the value added to the organization by an internal audit activity and how different factors affect the perceived contribution of an internal audit activity. The analysis is based on 13,582 responses of IIA members and nonmembers in more than 107 countries
Riservato ai sociMeasuring Internal Auditing’s Value
What’s Next for Internal Auditing?
This is one of five deliverables of The IIA’s Global Internal Audit Survey: A Component of the CBOK Study.This is the most comprehensive study ever to capture current perspectives and opinions from a large cross-section of practicing internal auditors, internal audit service providers, and academics about the nature and scope of assurance and consulting activities on the profession’s status worldwide."What’s Next for Internal Auditing?" identifies perceived changes in the roles of the internal audit activity over the next five years and provides insight into what internal auditing must do to meet changing stakeholder expectations. The analysis is based on 13,582 responses of IIA members and nonmembers in more than 107 countries
Riservato ai sociWhat’s Next for Internal Auditing?
Imperatives for Change: The IIA’s Global Internal Audit Survey in Action
This is the fifth in a series of five deliverables of The IIA’s Global Internal Audit Survey: A Component of the CBOK Study. This is the most comprehensive study ever to capture current perspectives and opinions from a large cross-section of practicing internal auditors, internal audit service providers, and academics about the nature and scope of assurance and consulting activities on the profession’s status worldwide."Imperatives for Change: The IIA’s Global Internal Audit Survey in Action" is written primarily for chief audit executives (CAEs). This report builds upon the key themes found in the first four reports in this series and identifies imperatives for the internal auditing activity to meet organizations’ fast changing needs and stakeholder expectations to strategically position the profession for the long term. Each imperative is accompanied by recommended action steps for CAE consideration.
Riservato ai sociImperatives for Change: The IIA’s Global Internal Audit Survey in Action