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Developing a 2025 Strategic Plan of the Internal ... - IIA
www.iia.nlIIA Position Paper: THE THREE LINES OF DEFENSE IN EFFECTIVE RISK MANAGEMENT AND CONTROL - JANUARY 2013 IIA Netherlands, White paper: Combining Internal Audit and Second Line of Defense Functions?
IIA POSITION PAPER - The Institute of Internal Auditors
na.theiia.orgThe key factors to take into account when determining internal auditing’s role are whether the activity raises any threats to the internal audit activity’s independence and objectivity and whether it is likely to improve the organization’s risk management,