Providing an independent advice to companies' managements, internal audit is an important catalyst for improving effectiveness and efficiency. Have a look at its role in corporate government, future developments and greatest challenges.
KEY TOPICS
Added value of IA – Constantly improving IA performance
Ethics and integrity of the CAE
Which KPIs are proper for IA?
Balanced set of skills for IA: today and tomorrow
Strengthening governance and clarifying the roles of risk management and IA
The three lines of defence
How to raise the IT audit skills of all in IA?
- May 22, 2014 to May 24, 2014
- Location: Park Plaza Victoria Amsterdam, Damrak 1-5 1012 LG Amsterdam
- Latest Activity: Oct 12, 2020
Comments