Beste IIA-lid,

eConference Never waste a good Conference (English)

We are organising an eConference. With international speakers as Jenitha John (Global Chairman IIA Global), Ralph Daals (RSA), Ayhan Javuz (ABN AMRO), Dominique Vincenti (Uber) and Larry Herzog Butler (Delivery Heroes) and Dr. Ian Peters MBE (Institute of Business Ethics) it promises to be an inspiring event. They will talk about resilience, the impact of COVID-19 and reinventing auditing. We hope to welcome you at our eConference!

Video en presentatie Roundtable Three Lines Model

Het brein is (ook) om te bedriegen (Audit Magazine 2)

Waarom zou het brein geëvolueerd zijn voor eerlijkheid? Prof. dr. Frans G.A. van der Meché gaf in zijn artikel in Audit Magazine een uiteenzetting waarom ieders brein een sjoemelzone heeft, die ook wordt gebruikt!

CIA Preparation Workshop

IIA Belgium offers virtual courses to prepare you for Part 2 of the CIA examinations. A total of 8 sessions 1,5 hours long with 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. 

Risicomanagement voldoende geactualiseerd?

Het jaarlijkse commissarissen-benchmarkonderzoek van Grant Thornton valt uiteen in vier rapporten, waarvan er één over risicomanagement gaat. De titel van dat deel luidt: Grote twijfel of risicomanagement voldoende is geactualiseerd? In het rapport komt ook de rol van internal audit aan bod.

Richard Chambers' blog

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:

7 Aug: 5 Things Internal Audit Must Tell the Audit Committee Now!

19 Aug: For Internal Audit, Success Boils Down to Five A's

From the global COVID-19 pandemic to a steady stream of corporate scandals and data breaches, risk management must remain in high alert, ready to be proactive, not reactive. However, through crisis comes better controls, increased communication, and heightened consciousness. 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. 

Blueprint managing Fraud

This paper offers a practical approach to directly address the scenario of an increased risk of fraud (corruption, misappropriation of assets, fraudulent financial statements) in organizations due to the pandemic. It considers related key actions, including assessment of vulnerabilities, risk mitigation, and monitoring fraud alerts (red flags).

Blockchain and Internal Control 

COSO released a paper providing perspectives for using the COSO Internal Control – Integrated Framework to evaluate risks related to the use of blockchain in the context of financial reporting and to design and implement controls to address such risks. 

Purposeful governance for sustainability

Ranjit Gajendra Nadarajah and Vivienne Cunningham-Smith consider the role of purposeful governance as an impetus for sector transformation and sustainability. 

Read their article to learn more. 

Startpagina Corona & de IAF

Regelmatig verschijnen er diverse relevante publicaties rondom COVID-19 en Internal Audit. Bekijk onze Corona startpagina voor de laatst toegevoegde publicaties.