N° 74 della newsletter "Tone at the Top" dell'IIA
"Only a few years ago, investors and analysts had access to relatively little nonfinancial business information about an organization. Today, however, the public understands that financial statements present only a partial, and arguably limited, view of corporate performance."
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Articolo
Riservato ai sociRegulatory Roulette? Best Bets for Managing Compliance Risk
N° 72 della newsletter "Tone at the Top" dell'IIA
Warren Buffett says it takes 20 years to build a reputation and five minutes to ruin it. And with reputation accounting for 60 percent of brand value, according to a global survey by Weber Shandwick, how an organization manages reputation risk can mean the difference between a short-term setback and permanent brand damage.
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Riservato ai sociN° 72 della newsletter "Tone at the Top" dell'IIA
Assessing Organizational Governance in the Public Sector
Recognizing that public sector auditors face unique challenges that require tailored guidance, The IIA has released Assessing Organizational Governance in the Public Sector, the first IPPF practice guide specifically for government auditors.The guide provides public sector auditors with direction on how to assess and make appropriate recommendations for improving governance activities and processes. Organized into seven sections, this guide takes into account how widely organizational structures, as well as the regulations and mandates that each organization is subject to, can vary from one location to another, within the same state, province, country, and around the world and is written for a global audience.
IPPF
Riservato ai sociAssessing Organizational Governance in the Public Sector
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 distribuito all'evento del 3 dicembre 2015.
Position Paper
Riservato ai sociExecutive Summary "Made In e origine preferenziale del prodotto"
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"
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?
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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
A Call to Action: Stakeholders’ Perspectives on Internal Auditing
It is important for any profession to ask those to whom it remains accountable — the stakeholders — what they think is going well and where there may be a need for improvement in the profession’s offerings.To obtain this “demand-side perspective” of the internal audit profession, the Stakeholders’ Expectations and Perceptions Survey was developed as an additional component of the 2010 Common Body of Knowledge (CBOK) study.As a pilot project, the survey was deliberately limited to the United States only, with the intent to expand the project globally in future years. This resulting report, "A Call to Action: Stakeholders’ Perspectives on Internal Auditing", offers helpful insights and actionable intelligence to internal audit professionals, especially chief audit executives (CAEs) and other internal audit leaders.It also contains relevant information for boards of directors, CEOs, chief financial officers (CFOs), general counsel, external auditors, suppliers and customers, regulators, and members of the investing public to get better educated about the promise and potential of the internal audit profession in advancing organizational governance.
Riservato ai sociA Call to Action: Stakeholders’ Perspectives on Internal Auditing