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