21.9.2023 IIA:n ja ISACA:n yhteinen jäsenkokous – materiaalit
Lämmin kiitos kaikille jäsenkokoukseen osallistuneille puhujille ja osallistujille!
EFRAG: Briefing Summary on climate-related risks in the financial statements
The Briefing Summary has findings on the following:
Risk in Focus 2024 – Hot topics for internal auditors
About RIF 2024 2024 marks the first year Risk in Focus has been conducted worldwide. The project was originally developed in 2016 by the European Institutes Research Group (EIRG), which…
COSO Internal Control -sisäisen valvonnan sertifikaatti valmennus – Save the Date!
If you plan to achieve the COSO Internal Controls – Integrated Framework Certificate, this course is for you! The purpose of the training is to give you as good as…
COSO Enterprise RiskManagement (ERM) -riskienhallinnan sertifikaatti valmennus – Save the Date!
Ohjelman tarkoituksena on perehdyttää osallistujat COSO ERM -viitekehykseen, ja mahdollistaa oman osaamisen todistaminen sertifikaatin muodossa.
A “PESTLE” Analysis: 6 Steps For Identifying Emerging Risks
In a recent blog for AuditBoard, I observed that the world has seemingly entered “a state of persistent crisis, with no sense of how we’ll escape.” Some call it a “permacrisis,” an “extended…
OECD: Corporate Governance Factbook
The OECD launched today the Corporate Governance Factbook and the updated Principles of Corporate Governance that provides information on trends and evolutions in the institutional, legal and regulatory frameworks for corporate governance of listed companies…
European Sustainability reporting standards | Factsheet #6
For the first time ever, on an EU-wide level, Environmental, Social and Corporate Governance disclosures will be required to be reported in a standardized, comparable and consistent manner, just like…
CIA -sisäisen tarkastuksen ammattitutkinnon valmennus, I osa 15.-16.4.2024 ja II osa 28.-29.11.2024 – Save the Date!
Hinnat, ilmoittautuminen ja OSA III tulossa - lisää päivät jo nyt kalenteriisi! CIA – CERTIFIED INTERNAL AUDITOR – AINOA KANSAINVÄLINEN SISÄISEN TARKASTUKSEN AMMATTITUTKINTO Tervetuloa CIA- sisäisen tarkastuksen ammattitutkinnon valmennukseen. Voit valita…
For Clients, Drive-by Audits Feel Like a “Hit-and-Run”
During a recent lecture on internal audit’s enduring timeliness challenge, I was once again preaching of the dangers of audit engagements that take too long. A survey of participants disclosed…