Nonfinancial Reporting

​​​​​From Our Pulse Solutions Series

Three internal audit executives discuss how they manage the three roles internal audit should play when it comes to providing assurance over nonfinancial reporting: being actively involved in the project team, providing assurance over the data, and partnering with external audit.

Nonfinancial Reporting

Three internal audit executives discuss how they manage the three roles internal audit should play when it comes to providing assurance over nonfinancial reporting: being actively involved in the project team, providing assurance over the data, and partnering with external audit.

https://dl.theiia.org/AECMember/Pulse-Solutions-Nonfinancial-Reporting.pdf

Audit Executive Center thought leadership is premium content, restricted to Center members only. Learn more about the benefits of becoming a member of the Center.
Tagged With:
Data Analytics and Reporting; Fundamentals of Internal Audit; Communication; Internal Audit Leadership; Audit Management; Risk Areas; Nonfinancial Reporting; Control Self-Assessment; Operational Risk
Thought Leadership
Internal Audit Management
2010 – Planning; 2400 – Communicating Results

Alignment with the Standards

This document aligns with the following standards in The IIA's International Standards for the Professional Practice of Internal Auditing (Standards):

Alignment with the Competency Framework

This document aligns with the following core competencies identified in The IIA Global Internal Audit Competency Framework: