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Time to Mandate Internal Audit?
Saturday, April 02, 2011
Comment
The Institute of Internal Auditors (IIA) has been campaigning for regulatory change in Australia for more than 10 years. Much of what they’ve been saying has fallen on deaf ears.
Australia has one of the highest public exposures to listed shares as a result of mandatory s ... the full story
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regulatory change integrated assurance heat map audit committee tpp 15-03 2013 IIA Standards file quality internal audit opinions complexity agility audit maturity model assurance maps regulation internal audit rules in Australia swiss cheese model risk deep dives industrial age risk maturity quality assurance and improvement program emerging risk black swans governance practices user needs ponzi scheme internal audit quality risk bow ties 2012 IIA Standards Risk committees best practices strategic risk knowledge management in internal audit adaptation risk acceptance TDA summary of changes to IIA Standards disruption asx principle 7 inherent risk uncertainty audit universe risk effectiveness forrester waves internal audit independence assurance framework wrap-up risk oversight Risk reporting risk management asx corporate governance council internal audit software selection strategic risks reputation risk asx principle 7 internal audit APRA CBA report gartner magic quadrants news corp dynamic audit plans renewal risk framework CRO Melbourne GRC news of the world IIA standards changes to IIA Standards Hayne Royal Commission risk appetite strategic risk management
