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Perhaps you are already working on your audit plan. The report Risk in Focus 2021 would possibly give some useful input for your 2021 audit plan. The Chartered IIA’s annual Risk in Focus 2021 report tracks the risks facing organisations year-on-year as ranked by 579 Chief Audit Executives (CAEs). As coronavirus continues to disrupt the corporate landscape, a new survey suggests businesses across Europe have significantly shifted their attitudes towards risk. | |
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Training Annual Audit Planning - 7PE | |
The audit plan shouldn’t just be about the audit plan, it’s a key opportunity to strengthen relationships with key stakeholders. It also “sets the stage” for many of the things the IA function does and how it is perceived. This training on 20 October given by James Paterson will share some of the latest good practices and insights in relation to internal audit plans, including details from the latest global IIA practice guide. It will also be an excellent opportunity to benchmark what you do with others. What former participants say about James: "James is well versed in internal auditing, and very well able to share best practices (in an enthusiastic and energetic way)" | |
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Updated! Online Training Quality Assurance Review | We are re-structuring this course to allow the possibility of a 2-day course and a 1-day course. The 2-day course – EQA Certification course - is 29-30 October and the 1-day course – Preparing for an EQA - starts on 30 October. You must do days 1 and 2 to get the EQA certification, so you can do an EQA assessment. You only need to do day 2 to feel well prepared for an EQA. | | | |
Non-traditional auditors: Better Practices | To bring a high level of expertise on-board, IAFs increasingly include persons that are not trained as auditor and/or have no experience in performing internal audits. These non-traditional auditors, often named rotational auditors, guest auditors or ‘subject matter experts’, function as part of the IAF for a specific period of time and come from within the organization or are hired from the outside. The use of non-traditional auditors has several advantages for the non-traditional auditors themselves, the IAF and the organization. | | | |
Framework to Enhance Internal Audit Competencies | |
The new IIA’s Internal Audit Competency Framework provides career advancement direction and support for practitioners at all levels – from those just beginning to develop their professional acumen, to more experienced practitioners seeking to further boost their performance, to existing and aspiring leaders who want to demonstrate their ability to improve their organization’s overall performance. | |
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IIA Global Knowledge Brief: Beyond Diversity and Inclusion | |
Internal audit must embed social equity and corporate social responsibility in strategy and culture. This IIA Global Knowledge Brief provides considerations for baseline audit engagements, as well as tips for how organizations can approach diversity, equity, and inclusion (DEI), whether they are new to the topics or have already embedded DEI as business imperatives in their strategy and culture. | |
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2 - 4 Nov: livestream IIA International conference | Live stream The IIA’s 2020 International Conference, 2–4 November, from anywhere. This year’s theme is “Cruise Into Internal Audit,” and what better way to move with the pace of the times, than completely online. Experts from across the globe address the issues currently impacting our profession. | | | |
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Protiviti showcase: the auditor of the future has arrived | How do you transform the internal audit function to serve the ever-changing landscape? That was the core question Protiviti aspired to answer through interviews with internal audit leaders for this edition of Internal Auditing Around the World®. The CAE's are committed to driving change, and understand that every destination reached along the change journey is not an endpoint. Instead, each accomplishment marks the starting point for something new. | | | |
Position Paper: Outsourcing in insurance undertakings | This paper sets out the view of the ECIIA Insurance Committee. It is based on the position paper on Internal Audit Oversight of external outsourcing issued by the ECIIA Banking Committee, on best practices that could be adopted by internal audit functions in respect of the audit of externally outsourced services. This paper was adapted to the specifics of the (re)insurance undertakings, in particular the regulatory requirements of Solvency II. | | | |
Internal Auditor October 2020 | This issue of Internal Auditor is about the emerging leaders of 2020. “Today’s emerging leaders are not intimidated by technology or complex data, nor are they satisfied with doing things ‘how they’ve always been done. They are fascinated by the unknown, critical in their thinking, and literally rewriting the rules of internal auditing." | | | |
Now also in English: Online training Ethics part 1 | |
It may sound easy but acting with integrity requires the necessary moral courage. As an internal auditor, you need to be able to recognise the critical moments when moral courage is required and come up with ways to act courageously. During this online training Ethics, we will provide you with a number of tools for this. The training consists of three sections: - Ethics and integrity, what are we talking about?
- My professional frameworks for right action
- My moral courage as an internal auditor
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Register your CPE before 2021 | |
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In his blog, IIA President and CEO Richard Chambers, CIA, QIAL, CGAP, CCSA, CRMA, shares his personal reflections and insights on the internal audit profession. Here are his latest posts: | | | |
Risk & Compliance Oct - Dec | In this issue Risk & Compliance presents features on building a strong ethics and compliance function and on risk management amid COVID-19.
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Survey European Banking Authority | |
The European Banking Authority published an online survey to receive input from credit institutions on their practices and views in the area of disclosure of information on environmental social governance risks. The survey aims to support the EBA’s policy work on Pillar 3 disclosure and its wider efforts to develop a robust policy framework in the area of sustainable finance. The deadline for the call for input is 16 October 2020. | |
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Report: Blindsided by Fraud | “Skepticism in Practice,” a new report by the Anti-Fraud Collaboration, a cooperative dedicated to enhancing the effectiveness of financial fraud risk management, explores the importance of more critically assessing the potential for fraud and examining some of the biases that can leave organizations blind to deceptive activities. | | | |
Video interview Richard Chambers: An Agile Mindset to Audit at The Speed of Risk | |
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Our mailling address is: IIA Nederland
Bevoegde vertegenwoordiger: IIA Nederland
E-mailadres: communicatie@iia.nl
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