Publikasjoner

Stort utvalg av faglitteratur, rammeverk og veiledere. Finner du ikke det du leter etter, ta en titt i IIA Bookstore eller www.iia.no.
Frakt tilkommer (vektavhengig) og vil bli lagt til på endelig faktura. Bøker sendes kun til norske adresser.

The remote auditor

Explore best practices for maintaining and strengthening audit/stakeholder relationships, and examine how the adoption of technology solutions is critical for addressing the ...

Data analytics journey for internal auditors

This global brief helps internal auditors walk the data talk. It outlines the experiences of several internal audit leaders, and also provides recommended tools to guide inte...

Are we ready?

Addressing business resilience is a challenge. But it is necessary to meet stakeholder expectations for deeper and broader strategic insights and to gain a sharper understand...

Auditing Procurement in the public sector

This practice guide will help auditors understand public procurement, improve existing procurement processes, and offer advisory services that help organizations plan new pro...

Assessing Internal Audit Competency

The resulting comprehensive report outlines five key insights that help identify areas where gaps exist in competency and relevance to the auditor’s current position, as well...

Auditing Business Applications

This GTAG helps auditors understand why it is important to provide assurance over business applications and how to identify and assess the relevant risks and standardized and...

Guidance on Remote Auditing

The purpose of this guidance is to describe what remote auditing is, how to assess whether or not an audit is suitable to be conducted remotely, the tools that are available ...

Using evolving technologies to improve collaboration

How GRC Software Can Support Risk Management and Internal Audit.

Internal Audit’s Role in ESG Reporting

An overview of risks along with context on the growing sustainability movement.

OnRisk2020

A Guide to Understanding, Aligning, and Optimizing Risk offers an eye-opening and in-depth examination of the top 12 risks for 2022, along with six key observations from the ...

Filtrer etter:

Type

Kategori