Insights
Covid-19 has brought new risks to organizations, changed risk landscape and chief audit executives must refresh internal audit plan accordingly to lead internal audit actions to reach to targets. By considering new risks, chief audit executives must first evaluate health of audit staff, and then reassess internal audit plan in terms of feasibility, applicability and […]
Questions and answers are provided about basics of corporate management
Questions and answers are provided about basics of internal control
Questions and answers are provided about basics of internal audit
Questions and answers are provided about basics of internal audit process
Questions and answers are provided about benefits of internal audit
Questions and answers are provided about basics of independent audit
Questions and answers are provided about basics of risk management
The Institute of Internal Auditors (IIA) published its first tripartite line of Defense in January 2013, Renewed as of July 2020. The key features of the new model are as follows: The Three Lines Model helps organizations identify structures and processes that best assist the achievement of objectives and facilitate strong governance and risk management. […]
Author: Alp Buluç, Certified Internal Auditor-CIA, Certification in Risk Management Assurance-CRMA, Certification in Control Self-Assessment-CCSA This insight is about what heritage we transfer to next generations and which ones of those are strategic, sustainable and in a regenerative structure. At first hand, we may think that these are money and real estate, then we are […]
