(Exclusively for HIAS members)
This report contains an analysis of results for the survey
entitled: IA Definition 10 years on. The survey asks heads of
internal audit to comment on ...
(Exclusively for HIAS members)
This report contains an analysis of results for the survey
entitled Risk Appetite. The survey looks at the way organisations
set, update, review and ...
(Exclusively for HIAS members)
This report contains an analysis of results for the survey
entitled Internal Audit Assignments. The survey looks at the way
heads of internal audit ...
(Exclusively for HIAS members)
This report contains an analysis of results for the survey
entitled Internal Audit Resources. The survey looks at the way
Heads of Internal Audit ...
(Exclusively for HIAS members)
The aim of this survey is to gauge the level of development that
organisations have achieved with regard to the reporting and audit
of Corporate Social ...
(Exclusively for HIAS members)
This report contains the results of the HIAS survey
entitledControl Risk Self-Assessment (CRSA). The results include
answers from all respondents who ...
(Exclusively for HIAS members)
This report contains the results of the HIAS survey entitled
Risk management and risk based internal auditing. The results show
that risk management ...
(Exclusively for HIAS members)
This report presents analysis for the HIAS survey entitled
Management and control of policies, which looks at the way
organisations manage and control ...
External resources utilised for internal audit plan.
Recommendations for guidance for internal audit functions in the
Financial Services Sector
