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