Risk in focus: hot topics for internal auditors

Chartered Institute of Internal Auditors: Risk in Focus, is an annual barometer of what CAEs perceive as their organisations’ risk priorities and what is preoccupying their thinking as they prepare their forthcoming audit plans.

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Keeping pace with disruptive risk, digital transformation

As boards grapple with a fast-changing world, audit committees continue to play a pivotal role. KPMG’s survey of more than 200 audit committee members show that technological innovation, digital disruption, and the complexity of business are exerting greater pressure and sharpening the focus on risk management and the internal control environment.  

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Independent Review of the Financial Reporting Council

This independent review, led by Sir John Kingman, looks at the role and function of the FRC, its impact, effectiveness and powers. The report sets out 83 recommendations and suggests that the FRC be replaced with an independent statutory regulator.

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2019 Internal Audit Planning: Insurance and Asset and Wealth Management

This report seeks to provide you with PwC’s view on the market issues impacting the insurance and asset and wealth management sectors in 2019, collated through their experiences and the insights of our subject matter experts.

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Why AI Must Be Included in Audits

There are two questions that an internal audit function typically asks: Audit of AI – looking at all the uses of AI in the organisation, or Audit with AI – using AI to improve internal risk processes. But the question for every business and every industry is: Are you ready for AI? Find out why…

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On the Board Agenda – H2 2017

This report from Deloitte examines the calls from the Investment Association for annual reports to provide greater clarity on the long-term drivers of value creation and productivity – productivity now receiving greater focus as the UK prepares to leave the EU. Deloitte also examine the challenge of risk management in times of such uncertainty with…

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Life in the Hot Seat: Filling the Role of Audit-Committee Chair

This Heidrick & Struggles CEO & Board Practice article examines the challenges and responsibilities faced by both the audit committee and its chair.

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Reporting on Alternative Performance Measures

A brief EY Center for Board Matters insight into the audit committee’s role in reporting on alternative performance measures as the centre of much debate in Europe.

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Disclosure Effectiveness: Is it on Your Board’s Agenda?

From EY, this report on the role and complexity of financial disclosures asks if companies and boards have not only recognised the need for an effective disclosure process in setting clear performance and strategic objectives, but more importantly, implemented one.

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Boards and Internal Audit: Working Together

In this report , EY determine the risks that boards face, and the challenges posed when overseeing risk management in an organisation. The report highlights how IA plays a key role in the three lines model, where IA can make sure the board is not only informed about governance policies and procedures but is also…

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