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End of year wrap
Friday, December 23, 2011
2011 was an amazing year for us and for our clients as we helped them get the most out of their risk and assurance functions.
We gave advice to leading companies on their governance practices. We helped them make the case for an approach to integrated assurance. We saw through a categor ... the full story
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file quality 2013 IIA Standards internal audit opinions risk framework TDA summary of changes to IIA Standards asx principle 7 2012 IIA Standards top 10 risks strategic risks risk acceptance internal audit independence Melbourne industrial age audit universe adaptation risk oversight software selection best practices integrated assurance dynamic audit plans user needs assurance maps internal audit rules in Australia risk management internal audit renewal heat map internal audit quality wrap-up changes to IIA Standards governance practices complexity strategic risk management risk effectiveness uncertainty gartner magic quadrants regulation strategic risk forrester waves agility black swans regulatory change audit maturity model quality assurance and improvement program news corp IIA standards risk maturity knowledge management in internal audit news of the world ponzi scheme GRC asx principle 7 internal audit
Emergination