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International Standards for the Professional Practice of Internal Auditing (Standards)
Management of an internal audit department
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Management of an internal audit department
Management of an internal audit department
Quality assurance
(5)
Why Conformance Matters
Measuring internal audit effectiveness and efficiency
Chief audit executives - appointment, performance, evaluation, and termination
Quality Assurance and Improvement Program
Selecting, using, and creating maturity models: a tool for assurance and consulting engagements
Why Conformance Matters
Measuring internal audit effectiveness and...
Chief audit executives - appointment,...
Quality Assurance and Improvement Program
Selecting, using, and creating maturity models: a...
Coordination
(7)
Position Paper - The IIA's Three lines Model - IIA - 2020
Coordination and Reliance - Developing an Assurance Map
IIA Position paper - The role of internal auditing in entreprise-wide risk management
Les relations de l'Audit Interne avec les autres fonctions d'assurance - IIA Spain
Reliance by internal audit on other assurance providers
Coordinating risk management and assurance
Internal audit and the second line of defense
Position Paper - The IIA's Three lines Model -...
Coordination and Reliance - Developing an...
IIA Position paper - The role of internal...
Les relations de l'Audit Interne avec les autres...
Reliance by internal audit on other assurance...
Coordinating risk management and assurance
Internal audit and the second line of defense
Resource management
(6)
Position Paper - Staffing Considerations for Internal Audit Activity / IIA
Evaluer et développer les compétences des collaborateurs... un enjeu majeur pour les services d'audit interne
2022-4103-sem-competency-framework-graphics-table_fnl
Creating an internal audit competency process for the public sector
Talent management
L'audit interne dans les groupes internationaux
Position Paper - Staffing Considerations for...
Evaluer et développer les compétences des...
2022-4103-sem-competency-framework-graphics-table_...
Creating an internal audit competency process for...
Talent management
L'audit interne dans les groupes internationaux
Audit engagement
(5)
Engagement Panning: Assessing Fraud Risks
L'accès et la conservation des documents relatifs à la mission d'audit
Formulating and expressing internal audit opinions
Audit reports
Engagement Planning : objectives and scope
Engagement Panning: Assessing Fraud Risks
L'accès et la conservation des documents...
Formulating and expressing internal audit...
Audit reports
Engagement Planning : objectives and scope
Audit plan
(1)
Developing the internal audit strategic plan
Developing the internal audit strategic plan
Relationships with the management and the Board
(1)
Interaction with the board
Interaction with the board
Other
(7)
La création et la gestion d'une petite structure d'audit interne
License to lead
Une démarche de management des connaissances dans une direction d'audit interne
Consciously dealing with the subconscious / IIA Netherlands
Assisting small internal audit activities in implementing the international standards for the professional practice of internal auditing
Moral courage and internal auditors / IIA Netherlands
Les challenges de l'audit interne aujourd'hui et demain
La création et la gestion d'une petite structure...
License to lead
Une démarche de management des connaissances...
Consciously dealing with the subconscious / IIA...
Assisting small internal audit activities in...
Moral courage and internal auditors / IIA...
Les challenges de l'audit interne aujourd'hui et...
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