Climate Action: Implications for Internal Audit
Climate action is a perfect topic for the introduction of our new Global Knowledge Brief. Climate change and the way it influences or will influence internal audit’s ability to help organisations be successful is an important, timely subject that will be revisited. Global Knowledge Briefs expand our commitment here at The IIA to developing thought leadership that is powerful, timely, relevant, topical, and responsive to global geopolitical and economic influences.
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Riservato ai sociClimate Action: Implications for Internal Audit
Articolo
Riservato ai sociInternal Audit’s Role in an Era of Reduced Regulations
Understanding and Auditing Big Data
Executive SummaryBig data is a popular term used to describe the exponential growth and availability of data created by people, applications, and smart machines. The term is also used to describe large, complex data sets that are beyond the capabilities of traditional data processing applications. The proliferation of structured and unstructured data, combined with technical advances in storage, processing power, and analytic tools, has enabled big data to become a competitive advantage for leading organizations that use it to gain insights into business opportunities and drive business strategies. However, the challenges and risks associated with big data must also be considered.
IPPF
Riservato ai sociUnderstanding and Auditing Big Data
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."
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Riservato ai sociN° 74 della newsletter "Tone at the Top" dell'IIA
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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