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| Wednesday 9 September we held our second eConference with international speakers from around the world. The participants learned more about how we can increase the pace of innovation and what the internal auditor of the future looks like. Of course, COVID-19 speeded up things a lot. On our website we already have a summary of the presentations. This week more downloads will follow. | | | |
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Webinar for the Public Sector | |
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ECIIA and EUROSAI would like to invite you to the webinar, "Non-financial reporting (NFR) and Integrated Reporting (IR) in the Public Sector: towards integrated accountability and value creation stories based on integrated thinking", on the 30th September 2020, 16:00 (Brussels time). During this webinar, we will share the first results of a survey conducted in 30 countries and ask for your feedback/experience (polls). | |
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Global perspectives and insights over Ambition Model | This Global Perspectives and Insights describes the Internal Audit Ambition Model from the perspective of several CAEs who have applied it. Looking toward to its potential applications, the report considers how the model may be used as part of the internal audit activity’s quality assurance and improvement program (QAIP). | | | |
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21/25 Sept - COSO ERM Certificate Training - 23PE
The complexity of enterprise risk has changed. New risks and responsibilities have emerged. COSO ERM Certificate program keeps you risk-ready.
Benchmark your current audit practices against innovative best practices and learn practical steps to delivery audits on time and adding value with fresh insights.
This course will examine what we mean by culture and how to approach a cultural audit.
IIA Global has developed a training program that educates in taking the exam.
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The results of Protiviti's latest Internal Audit Capabilities and Needs Survey show that most audit functions need to quickly improve their acquisition and development of next-generation auditing skills (e.g. agile auditing, AI, process mining). One of the key findings is: Next-generation internal audit competencies need to be prioritized rather than marginalized — especially enabling technologies.
The findings should serve as a wake-up call for internal audit leadership.
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Webinar Three Lines Model | Register for the Three Lines Model webinar on 24 and 30 September to learn how to implement measures to ensure activities and objectives are aligned with the prioritized interests of stakeholders. Attendees will describe the key components and principles of the new Three Lines Model and explain how to apply the Three Lines Model within organizations. | | | |
Fraud Risk Management in Internal Audit | Fraud Risk Management in Internal Audit, the newest release from the Internal Audit Foundation and Kroll, offers global perceptions on internal audit’s role in assessing, preventing, detecting, and investigating fraud risk. Download your copy from the Internal Audit Foundation website. | | | |
James C. Paterson delivers workshops for 12 IIA institutes across Europe. He is the author of the book Lean Auditing. His specialist areas of work include Assurance Mapping, Root cause analysis, Audit culture and influencing and political savvy for internal auditors. | | | |
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Register your CPE before 2021 | |
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IIA Belgium offers virtual courses to prepare you for Part 2 of the CIA examinations. Starting 15 September, with a total of 8 sessions of 1,5 hours long, the best facilitators will give you the opportunity to learn through an interactive approach with practical questions and case solving. Members from IIA Netherlands will get the member discount. | | | |
Download the August issue of Tone at the Top to gain a clear understanding of the board’s role in an evolving internal audit plan. | | | |
Our mailling address is: IIA Nederland
Bevoegde vertegenwoordiger: IIA Nederland
E-mailadres: communicatie@iia.nl
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