Transcription of Measuring the Effectiveness of the Internal Audit Function
{{id}} {{{paragraph}}}
Example: barber
Measuring the Effectiveness of the Internal Audit Function
Measuring the Effectiveness of the Internal Audit FunctionPractical tools for Internal auditors2 IIA Nederland, Burgemeester Stramanweg 102A, 1101 AA Amsterdam, The NetherlandsIIA Professional Practices CommitteeFor more information: of Contents Foreword 4 Introduction 5 Section 1 Laws and regulations, requirements and rules 7 Professional requirements 7 Laws and regulations 7 Banks 8 Insurers 9 IA Ambition Model 9 Section 2 Effectiveness and efficiency 11 Section 3 Stakeholders 12 Section 4 Measurement toolkit 13 Points for attention when designing a measurement toolkit 13 Effectiveness indicators 14 Measurement methods 21 Appendix I BCBS principles for the Internal Audit Function at banks 23 Appendix II EIOPA guidelines on the Internal Audit Function at insurers 25 Appendix III Examples of dashboards 26 Appendix IV KPI s Group Audit 294 Foreword In 2013, the Dutch central bank (DNB) conducted a study into the Internal Audit Function (IAF)
Section 2 Effectiveness and efficiency 11 Section 3 Stakeholders 12 Section 4 Measurement toolkit 13 4.1 Points for attention when designing a measurement toolkit 13 4.2 Effectiveness indicators 14 4.3 Measurement methods 21 Appendix I BCBS principles for the Internal Audit function at banks 23
Tags:
Information
Domain:
Source:
Link to this page:
Please notify us if you found a problem with this document: