ECIIA - European Confederation of Institutes of Internal Auditing

Corporate Governance Insights - Reinforcing audit committee oversight through global assurance

Paper redatto dall'ECIIA per una corretta gestione dei meccanismi di governo aziendale in Europa.
ECIIA - European Confederation of Institutes of Internal Auditing IPPF- Best Practices & Report Methodology Altro
Riservato ai soci

Corporate Governance Insights - Reinforcing audit committee oversight through global assurance

Questo contenuto è riservato ai soci.
Per accedere diventa socio oggi o accedi!

THE INTERNAL AUDITOR’S ROLE IN THE PREVENTION OF FRAUD

 Paper redatto dall'ECIIA sulla corretta gestione dei rischi derivanti da casi di frode.
ECIIA - European Confederation of Institutes of Internal Auditing Fraud - Anticorruption - Anti-Money Laundering Altro
Riservato ai soci

THE INTERNAL AUDITOR’S ROLE IN THE PREVENTION OF FRAUD

Questo contenuto è riservato ai soci.
Per accedere diventa socio oggi o accedi!

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
Riservato ai soci

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

Questo contenuto è riservato ai soci.
Per accedere diventa socio oggi o accedi!

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

Riservato ai soci

Audit revolution

Questo contenuto è riservato ai soci.
Per accedere diventa socio oggi o accedi!

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

Riservato ai soci

Audit Committees in the European Public Sector

Questo contenuto è riservato ai soci.
Per accedere diventa socio oggi o accedi!

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

Riservato ai soci

Audit Planning Approach

Questo contenuto è riservato ai soci.
Per accedere diventa socio oggi o accedi!

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

Riservato ai soci

Follow up Monitoring

Questo contenuto è riservato ai soci.
Per accedere diventa socio oggi o accedi!

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

Riservato ai soci

INTERNAL AUDIT OVERSIGHT OF EXTERNAL OUTSOURCING

Questo contenuto è riservato ai soci.
Per accedere diventa socio oggi o accedi!

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

Riservato ai soci

INTERNAL AUDIT’S ROLE IN GOOD GOVERNANCE

Questo contenuto è riservato ai soci.
Per accedere diventa socio oggi o accedi!

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

Riservato ai soci

INTERNAL AUDIT WITHIN A GROUP

Questo contenuto è riservato ai soci.
Per accedere diventa socio oggi o accedi!

Iscriviti a ECIIA - European Confederation of Institutes of Internal Auditing