Nyheter og publikasjoner

The focus of this paper is to show how integrated thinking and reporting, effective internal control, enterprise risk management (ERM), and independent assurance provided by internal audit functions align to help organizations achieve their objectives and meet stakeholder expectations.

Lean and agile techniques provide tools and techniques to eliminate waste, maximise impact and increase value adding activities – key for many internal audit functions.

Embedding sustainability into the business operation require the Board of Directors, the Risk Management and the Internal Audit to cooperate.

IIA Norge (IIA Norway) has recently developed a new guidelines document concerning operational risk management.

The October issue of Tone at the Top explores the five key areas where internal audit can have the most impact on helping organizations mitigate cyber-related risks.