Обучение для риск менеджеров

Mining Journal – “This Is Completely Unacceptable”

It has also expanded the scope of an independent review, due to report in early April, and launched an internal audit after receiving an infraction notice from SEMAS, the Pará State Environment...

Internal audit profession making tech advances in cybersecurity and data analytics

Internal auditors are getting more involved in technology initiatives like cybersecurity and data analytics, according to several new reports.One of the reports, from PricewaterhouseCoopers, found that 75 percent of companies who use internal audit...

R18.8m tender fraud exposed in North West

A North West consulting firm pocketed more than R7.2million from four tenders it was awarded without the mandatory valid tax and equity documents. Tlhogi Consulting Project received the millions, which were part...

New leaders for APS Bank’s legal and internal audit functions

Nives Grixti. Right: Richard Scerri. Nives Grixti and Richard Scerri have joined APS Bank’s senior management team as Head of Legal and Head of Internal Audit respectively. Dr Grixti joined APS Bank in 2003 and...

What needs a relook – Internal processes or workforce in the audit…

The recent instances of scams in public sector Banks make one admonish the audit processes and practices in many Banks. The number of fraudulent instances are rising and it has become a norm to...

How internal audit can improve by embracing technology

Rapid technological advancements pose a significant challenge to internal audit functions at organizations of all sizes. “Not only does internal audit need to have a point of view on what risks come with those technologies,”...

IIA and Grant Thornton release book on data analytics for internal auditors

The Institute of Internal Auditors' Internal Audit Foundation and Grant Thornton have published a new book on using data analytics within the internal audit function.Data Analytics: A Road Map for Expanding Analytics Capabilities discusses...

Aiming for the stars – Truck News

RED DEER, Alta. – Partners in Compliance (PIC) is raising the bar for its members, requiring all to complete an external National Safety Code (NSC) audit every three years in addition to internal audits...