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