IPPF
Riservato ai sociEngagement Planning: Establishing Objectives and Scope
Position Paper
Riservato ai sociEmerging Trends
Audit Reports
Executive SummaryAs the demand for internal audit value shifts from a retrospective view to a forward-looking perspective, internal auditors are expected to adapt with innovative methods to assess and communicate internal audit results. Communicating engagement results effectively provides management the opportunity to take corrective actions in a timely manner. La Guida Pratica, scaricabile gratuitamente per tutti i soci AIIA, è acquistabile in formato elettronico per i non soci >>
Guida pratica
Riservato ai sociAudit Reports
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."
Articolo
Riservato ai sociN° 74 della newsletter "Tone at the Top" dell'IIA
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.
Articolo
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
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
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