Global Management Challenges for Internal Auditors
ECIIA Yearbook of Internal Audit 2010/11
Herausgeber: European Confederation of Institutes of Internal Auditing (ECIIA)
Beiträge von Neil Baker, Philipp Friebe, Adrián Garrido, Prof. Dr. Fikret Hadžic, u.a.
Erscheinungsjahr: 2010
Zum Inhalt
The financial crisis as well as new laws and regulations following it has lead to an increasing need for Internal Audit. Enhancing the risk management systems and giving assurance to the management are a major issue on the one hand. On the other hand cost cutting has also affected Internal Audit Departments. Thus more with less will become a necessity for Internal Auditors.
The ability to work smarter will increase in importance over the coming year. Sharing information and knowledge between internal audit teams will be crucial.
The experts of the ECIIA offer you insights and their knowledge about:
- Internal Audit Standards & Professional Practice Framework
- Corporate Governance & Risk Management
- Internal Audit Practices
- Future of Internal Auditing
An excellent overview about recent developments and requirements for European Internal Auditors!
Inhaltsverzeichnis
Foreword
Seiten 5-6
The ECIIA
Seiten 7-7
Project Team
Seiten 8-8
Table of Content
Seiten 9-12
Internal Audit Standards: Everything for Everybody
Seiten 15-16
Efficient Risk Management in Leasing Companies
Seiten 27-43
Company Culture is Worth the Cost
Seiten 45-51
Governance Works, in Principle
Seiten 53-57
Contribution by Internal Audit to IT Compliance
Seiten 61-82
Continuous Auditing: Myth and Reality
Seiten 83-90
The Financial Sector: Risks, Controls and Assurance after the Financial Crisis
Seiten 93-97
Doing More with Less
Seiten 99-104
Performance Measurement and Controlling of Internal Audit – More Than Just a Measurement Problem
Seiten 107-122
Internal Auditor – Generalist or Specialist
Seiten 123-137
Audit Marketing
Seiten 139-147
List of Authors
Seiten 149-152
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