Internal audit. The name leaves something to be desired, in my opinion, and unless you’re familiar with IA, it could be a bit confusing. It also creates this false dichotomy with external audit that really doesn’t exist. Within the IA context, the audit of financial statements is supplemental and focused on only one risk: reporting […]
Tag: enterprise ↓
Renaming internal audit to better represent its stature
March 30th, 2012 · 2 Comments
Category: Auditing
Tags: enterprise, enterprise audit, enterprise risk management, ERM, internal audit, reputation
Enterprise risk audit planning
August 16th, 2010 · No Comments
Earlier this week I watched a webinar put on by the Audit Director Roundtable, a great resource for internal auditors, titled Enterprise Risk Audit Planning. If you follow me on Twitter, you might have seen this: @neilmcintyre: IT problems for Audit Director Roundtable delay the start of the Enterprise Risk Audit Planning webinar The problem was […]
Category: Auditing
Tags: audit, director, enterprise, roundtable, strategic risk, strategy, webinar
ERM implementations maturing">Survey says: ERM implementations maturing
January 18th, 2010 · No Comments
A survey conducted in July and August of 2009 by Aon has revealed that companies are moving beyond “basic” ERM implementations: 62% of the survey respondents in the Global Enterprise Risk Management Survey 2010 reported going beyond basic ERM, compared with only 38% in Aon’s inaugural ERM survey in 2007. I wonder what happened between now […]
Category: Risk Management
Tags: Aon, enterprise, ERM, management, maturity, risk, survey
