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The Davies Report - Spring 2016 edition - deep dives, hot seats, wet lettuce, fondue, bow ties and custard
Thursday, September 08, 2016
The Davies Report - Spring 2016 edition Welcome to Spring (southern hemisphere) Thanks for taking time out to read our seasonal update for Audit & Risk leaders.
As usual this time of year comes on the back of audit committee season, annual reporting and all things to do with year end w ... the full story
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industrial age forrester waves audit universe internal audit opinions Risk reporting complexity summary of changes to IIA Standards best practices risk effectiveness APRA CBA report Risk committees software selection assurance maps IIA standards black swans heat map asx principle 7 asx corporate governance council knowledge management in internal audit risk appetite asx principle 7 internal audit uncertainty swiss cheese model inherent risk internal audit rules in Australia gartner magic quadrants governance practices renewal wrap-up changes to IIA Standards 2013 IIA Standards risk acceptance CRO file quality user needs tpp 15-03 internal audit quality integrated assurance risk framework disruption internal audit independence quality assurance and improvement program risk oversight internal audit strategic risk news corp news of the world risk maturity strategic risks TDA GRC Hayne Royal Commission Melbourne risk management audit committee audit maturity model assurance framework strategic risk management regulation risk deep dives regulatory change 2012 IIA Standards adaptation reputation risk dynamic audit plans risk bow ties ponzi scheme emerging risk agility
