Audit Plan Archives

Hot Topics for 2019 Internal Audit Plan

Hot topics for internal auditors: the 2019 report from the IIA Risk in Focus puts a spotlight on priority risk areas that organisations face as they look ahead to next year. It reveals how heads of internal audit across Europe view today’s risk landscape. Key findings Download the complete report The single biggest risks that chief audit executives believe their organisation faces as they prepare their audit plans for 2019 are cyber security, compliance, [...]

Risk Based Internal Auditing

Kyriacos.soc2018-02-20T18:19:05+02:0014/12/2017|Internal Audit, Resources|

Risk Based Internal Auditing as defined by the Charted Institute of Internal AuditorsBackgroundOver the last few years, the need to manage risks has become recognised as an essential part of good corporate governance practice. This has put organisations under increasing pressure to identify all the business risks they face and to explain how they manage them.In fact, the activities involved in managing risks have been recognised as playing a central and essential role [...]