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- Enero 18, 2019
Distinct Roles of Internal Audit & Finance Function Provide Crucial Support September 18, 2018 Published: The Institute of Internal Auditors (IIA) Effective governance is the outcome of a mosaic of organizational policies, processes, and cross-functional interactions, according to experts featured in a new report from The Institute of Internal Auditors (IIA) and IFAC (the International Federation of Accountants).
May 07 2018 The Institute of Internal Auditors released a new report Monday during its international conference in Dubai about the main risks facing chief audit executives. The report, Top Risks Faced by Chief Audit Executives, discusses the top five risks faced by chief audit executives: talent management, data analytics, cyber, regulations, and responding to disruption.
A forward look at Internal Audit in Banking and Securities Nota del Editor de AECHILE Se acompaña documento de Deloitte en un tema que ha venido teniendo cada vez más importancia. Descargar pdf 748 kb
Nota del Editor de AECHILE Se acompaña boletin emitido por Deloitte con un resumen de temas recientes en materia de Contabilidad ——— Published on: Mar 03, 2017 by Magnus Orrell and Joseph Renouf, Deloitte & Touche LLPWelcome to the February 2017 edition of Accounting Roundup. Highlights of this issue include the following: The FASB’s