N° 73 della newsletter "Tone at the Top" dell'IIA
In today’s business environment, having an efficient and effective internal audit function is a true necessity. Internal auditing is among the cornerstones of effective organizational governance.
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Riservato ai sociN° 73 della newsletter "Tone at the Top" dell'IIA
Riservato ai sociBeyond the Numbers – Internal Audit’s Role in Nonfinancial Reporting
Talent Management
Recruiting, motivating, and retaining great team members is recognized as one of 10 imperatives that will enable internal audit to drive success in a changing world.According to The IIA’s 2015 Global Internal Audit Common Body of Knowledge (CBOK) study, internal audit departments need to cast their nets wider to attract, motivate, and retain team members who are able to understand and anticipate the rapidly changing business environment. Professional development also plays an important role, and internal auditors should share responsibility for their professional development with the internal audit activity.La Guida Pratica, scaricabile gratuitamente per tutti i soci AIIA, è acquistabile in formato elettronico per i non soci >>
Guida pratica
Riservato ai sociTalent Management
Position Paper
Riservato ai sociAuditing Culture – A Hard Look at the Soft Stuff
Relationships and Risk: Insights from Stakeholders in North America
Primo report di ricerca dello Stakehlder Study rilasciato dall'IIA.
Ricerca
Riservato ai sociRelationships and Risk: Insights from Stakeholders in North America
Position Paper
Riservato ai sociInternal Audit as Trusted Cyber Adviser
Voice of the Customer
Secondo report di ricerca dello Stakehlder Study rilasciato dall'IIA.
Ricerca
Riservato ai sociVoice of the Customer
Six Audit Committee Imperatives
Terzo report di ricerca dello Stakehlder Study rilasciato dall'IIA.
Ricerca
Riservato ai sociSix Audit Committee Imperatives
Whistleblowers: What the Board Needs to Know
Code of business conduct and ethics programs, including “whistleblower” programs, are an important component of a healthy organizational culture and effective governance.
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Riservato ai sociWhistleblowers: What the Board Needs to Know
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