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