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