Nyheter og publikasjoner

This paper, prepared by ecoDa on behalf of Governing Bodies, FERMA representing European Risk Managers and ECIIA representing Internal Auditors, focuses on good governance. Governance models such as the Three Lines foster cooperation among all functions and operations within a company, so that sustainability can be truly embedded in business operations and strategic sustainability-related objectives can be achieved.

Applying Key Governance Tools and Frameworks

An updated practice guide from the IIA.

This guidance fills a gap in the GTAG series by covering objectives, risks, and controls related to an organization’s communications ecosystem. By offering references to controls in widely used frameworks, this GTAG can improve an internal auditor’s familiarity with and use of such tools in their work.

Geopolitical risk is becoming far higher in profile on the risk radar of most businesses and is a board agenda item – and according to our research conducted in support of this report, one which demands a collaborative response from risk and internal audit professionals.