Posted on Nov 29, 2010
Fall Guys: Risk Management in the front line, is an interesting read. Here are a few highlights and observations (the bolded highlights are mine):
continue reading...Posted on Nov 22, 2010
I have blogged frequently about the concept of GRC, the definition I use (from OCEG), and why I believe there is value. For example, there was a lot of discussion here.
continue reading...Posted on Nov 22, 2010
The IIA Standards require that internal audit functions assess the adequacy of risk management programs (see here for a related post). But how do you do that?
continue reading...Posted on Nov 16, 2010
Following on the post about a strategic plan for internal audit, I believe that the CAE and her management team should periodically perform a self-examination to ensure every activity is value add.
continue reading...Posted on Nov 10, 2010
Over the years, I have built internal audit departments from scratch. I have also re-engineered existing functions in response to requests from the board and executive level to “take internal audit to the next level.”
continue reading...Posted on Nov 2, 2010
EY has just released an important study on Internal Audit’s Evolving Role. I strongly recommend a careful read, then separate discussions with your top executives and audit committee members.
continue reading...
The Institute of Internal Auditors • 247 Maitland Avenue • Altamonte Springs, Florida 32701-4201 U.S.A.
+1-407-937-1100 • Fax +1-407-937-1101 • www.internalauditoronline.org
Copyright © 2013 The Institute of Internal Auditors Inc.
Entries.