ECIIA - European Confederation of Institutes of Internal Auditing

Guidance on the 8th EU Company Law Directive - article 41

 Paper redatto dall'ECIIA sulla corretta implementazione di sistemi di gestione del rischio.
ECIIA - European Confederation of Institutes of Internal Auditing IPPF- Best Practices & Report Methodology Altro
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Guidance on the 8th EU Company Law Directive - article 41

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Audit revolution

N° 28 della newsletter "European Governance" dell'ECIIA (giugno 2015)The new banking supervision regime in Europe is pushing a revolution in internal audit practice.
ECIIA - European Confederation of Institutes of Internal Auditing IPPF- Best Practices & Report Methodology Audit Practice & Framework CBOK Altro

CBOK

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Audit revolution

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Audit Committees in the European Public Sector

The ECIIA Public Sector Committee was set up in 2018 to promote internal audit and good governance in the European public sector and decided that its first project would be to produce a paper on Audit Committees (ACs) in the public sectorContributorsThis paper was prepared by the ECIIA Public Sector Committee.
ECIIA - European Confederation of Institutes of Internal Auditing IPPF- Best Practices & Report Methodology Paper Pubblica Amministrazione

Paper

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Audit Committees in the European Public Sector

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Audit Planning Approach

ECIIA set up a Banking Committee in 2015 with Chief Audit Executives of European Central Bank Supervised Banks.The mission of the ECIIA  Banking Committee is : “To be the consolidated voice for the profession of internal auditing in the Banking Sector in Europe by dealing with the European Regulators and any other appropriate institutions of influenceand to represent and develop the Internal Audit profession and good Corporate Governance in the Banking Sector in Europe ”The paper describes best practice from thepractitioners, but it is important to note that,depending on the culture, size, business and localrequirements, other options are possible.
ECIIA - European Confederation of Institutes of Internal Auditing IPPF- Best Practices & Report Methodology Audit Practice & Framework Position Paper Finanziario

Position Paper

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Audit Planning Approach

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Follow up Monitoring

ECIIA set up a Banking Committee in 2015 with Chief Audit Executives of European Central Bank Supervised Banks.The mission of the ECIIA  Banking Committee is : “To be the consolidated voice for the profession of internal auditing in the Banking Sector in Europe by dealing with the European Regulators and any other appropriate institutions of influenceand to represent and develop the Internal Audit profession and good Corporate Governance in the Banking Sector in Europe ”The paper describes best practice from thepractitioners, but it is important to note that,depending on the culture, size, business and localrequirements, other options are possible.
ECIIA - European Confederation of Institutes of Internal Auditing IPPF- Best Practices & Report Methodology Audit Practice & Framework Position Paper Finanziario

Position Paper

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Follow up Monitoring

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INTERNAL AUDIT OVERSIGHT OF EXTERNAL OUTSOURCING

ECIIA set up a Banking Committee in 2015 with Chief Audit Executives of European Central Bank Supervised Banks.The mission of the ECIIA  Banking Committee is : “To be the consolidated voice for the profession of internal auditing in the Banking Sector in Europe by dealing with the European Regulators and any other appropriate institutions of influenceand to represent and develop the Internal Audit profession and good Corporate Governance in the Banking Sector in Europe ”The paper describes best practice from thepractitioners, but it is important to note that,depending on the culture, size, business and localrequirements, other options are possible.
ECIIA - European Confederation of Institutes of Internal Auditing IPPF- Best Practices & Report Methodology Position Paper Finanziario

Position Paper

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INTERNAL AUDIT OVERSIGHT OF EXTERNAL OUTSOURCING

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INTERNAL AUDIT’S ROLE IN GOOD GOVERNANCE

ECIIA set up a Banking Committee in 2015 with Chief Audit Executives of European Central Bank Supervised Banks.The mission of the ECIIA  Banking Committee is : “To be the consolidated voice for the profession of internal auditing in the Banking Sector in Europe by dealing with the European Regulators and any other appropriate institutions of influenceand to represent and develop the Internal Audit profession and good Corporate Governance in the Banking Sector in Europe ”The paper describes best practice from thepractitioners, but it is important to note that,depending on the culture, size, business and localrequirements, other options are possible.
ECIIA - European Confederation of Institutes of Internal Auditing IPPF- Best Practices & Report Methodology Position Paper

Position Paper

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INTERNAL AUDIT’S ROLE IN GOOD GOVERNANCE

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INTERNAL AUDIT WITHIN A GROUP

ECIIA set up a Banking Committee in 2015 with Chief Audit Executives of European Central Bank Supervised Banks.The mission of the ECIIA  Banking Committee is : “To be the consolidated voice for the profession of internal auditing in the Banking Sector in Europe by dealing with the European Regulators and any other appropriate institutions of influenceand to represent and develop the Internal Audit profession and good Corporate Governance in the Banking Sector in Europe ”The paper describes best practice from thepractitioners, but it is important to note that,depending on the culture, size, business and localrequirements, other options are possible.
ECIIA - European Confederation of Institutes of Internal Auditing IPPF- Best Practices & Report Methodology Position Paper Finanziario

Position Paper

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INTERNAL AUDIT WITHIN A GROUP

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Risk in Focus 2019: Hot Topics for Internal Auditors

Report elaborato nell'ambito del gruppo di lavoro europeo composto da Italia, Francia, Spagna, UK, Belgio, Germania, Olanda e Svezia sulla base di survey e interviste rivolte ai Chief Audit Executive dei paesi coinvolti.
ECIIA - European Confederation of Institutes of Internal Auditing AIIA - Associazione Italiana Internal Auditors IPPF- Best Practices & Report Methodology Risk Management - Strategy & Performance Ricerca Assicurativo Attività manifatturiera Finanziario Servizi

Ricerca

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Risk in Focus 2019: Hot Topics for Internal Auditors

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Risk in Focus 2019 - Hot Topics for Internal Auditors

Risk in Focus 2019 - Hot Topics for Internal Auditors - Presentazione di Maurizio Bonzi, Presidente AIIA, al Secondo Evento Istituzionale del CAE Program 2018, organizzato in collaborazione con KPMG.L'evento si è svolto il 12 novembre 2018 presso l'Excelsior Gallia Hotel di Milano.
ECIIA - European Confederation of Institutes of Internal Auditing AIIA - Associazione Italiana Internal Auditors IPPF- Best Practices & Report Methodology Risk Management - Strategy & Performance Ricerca Altro Assicurativo Attività manifatturiera Finanziario Pubblica Amministrazione Servizi

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Risk in Focus 2019 - Hot Topics for Internal Auditors

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