As a global organization representing more than 190,000 members in over 170 countries and territories, it is critically important for The Institute of Internal Auditors (IIA) to maintain effective and efficient governance practices. In January 2016, then Global Chairman Larry Harrington appointed a global task force to assess The IIA’s current governance structure and recommend […]

Internal Auditor’s April 2018 Issue  f e a t u r e s  24 | COVER Information Distillation Today’s audit reports need to boil away the unessential to quickly get to what’s important to stakeholders. BY NORMAN MARKS  31 | The Integrity Office Cleveland Clinic leverages the work of Internal Audit and Compliance under one umbrella. BY DONALD […]

Registration is now open for The IIA’s 2018 International Conference in Dubai, United Arab Emirates from 6-9 May 2018. The conference is themed Connect the World Through Innovation and will feature a world-class, technology-driven program featuring educational sessions led by industry leaders. Learn more: https://ic.globaliia.org/ Pada tahun 2018 ini, The Institute of Internal Auditors (IIA) […]

Oleh: Institute of Internal Auditors (IIA) Indonesia Seberapa seringkah audit internal perlu mengadakan rapat formal dengan komite audit? Berapa jam pelatihan yang optimal bagi dirinya dan anak buahnya dalam satu tahun? Apakah rencana audit tahunan yang telah disetujui perlu ditinjau kembali di pertengahan tahun bahkan dimutakhirkan sebagai respon terhadap perubahan profil risiko? Keterampilan apa dari […]