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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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strategic risk Risk reporting best practices assurance maps internal audit 2012 IIA Standards quality assurance and improvement program risk framework asx principle 7 internal audit wrap-up risk appetite software selection internal audit rules in Australia news corp complexity changes to IIA Standards strategic risk management emerging risk ponzi scheme risk management assurance framework Hayne Royal Commission internal audit independence risk effectiveness integrated assurance summary of changes to IIA Standards news of the world regulatory change file quality tpp 15-03 agility reputation risk industrial age audit committee risk deep dives internal audit opinions GRC renewal asx principle 7 risk acceptance 2013 IIA Standards regulation swiss cheese model Melbourne uncertainty audit universe internal audit quality IIA standards CRO risk bow ties APRA CBA report strategic risks audit maturity model governance practices risk oversight black swans forrester waves Risk committees knowledge management in internal audit disruption asx corporate governance council risk maturity user needs TDA inherent risk dynamic audit plans gartner magic quadrants adaptation heat map
