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 a Professional Practice FrameworkCorporate Governance a Risk ManagementInternal Audit PracticesFuture of Internal AuditingAn excellent overview about recent developments and requirements for European Internal Auditors!Also, from the system reports on the leasing application status, efficiency of the approval process by phases, structure of allocated scoring ... person, a A developed electronic signature system, a A developed scoring tool for individuals and credit ratings for legal entities. ... and that make reference on approval to the maximal amount of rent-lease, and a A developed system of competency holders.
|Title||:||Global Management Challenges for Internal Auditors|
|Author||:||European Confederation of Institutes of Internal Auditing (ECIIA)|
|Publisher||:||Erich Schmidt Verlag GmbH & Co KG - 2010-10-28|