The financial and banking environment is presently undergoing major changes. This book guides towards a greater understanding of the European banking regulatory environment, its impacts on the internal control and the internal audit function within banking organisations. The Banking Advisory Group of the ECIIA highlights topics such as Corporate Governance, the role of the Audit Committee, the positioning of Internal Audit within the Organisation and the necessary audit approach adopted by multinational banking entities. A list of thirteen recommendations recaps the important points of this book.

Systemvoraussetzungen: Internetzugang, Web-Browser, mobil: iOS und Android Based on a survey between all national Institutes of Internal Auditing in Europe this eBook shows a widespread picture of European Corporate Governance activities and Internal Audit: - Specific questions regarding the current involvement of Internal Audit in Corporate Governance aspects; - the State of the art of Internal Audit: position, scope and quality management; - Focal points for improving the role of Internal Audit in Corporate Governance in Europe. All insights of the book are concentrated on European companies and offer European solutions for Internal Auditing. They are empirically founded and written in a clear and direct way for practical use. This is the first work for the European profession of Internal Audit that formulates eight focal points for improving the role of Internal Audit in Corporate Governance in Europe. The eBook shows how Internal Audit can fundamentally strengthen good Corporate Governance.

Based on a survey between all national Institutes of Internal Auditing in Europe this book shows a widespread picture of European Corporate Governance activities and Internal Audit: - Specific questions regarding the current involvement of Internal Audit in Corporate Governance aspects; - the State of the art of Internal Audit: position, scope and quality management; - Focal points for improving the role of Internal Audit in Corporate Governance in Europe. All insights of the book are concentrated on European companies and offer European solutions for Internal Auditing. They are empirically founded and written in a clear and direct way for practical use. This is the first work for the European profession of Internal Audit that formulates eight focal points for improving the role of Internal Audit in Corporate Governance in Europe. The book shows how Internal Audit can fundamentally strengthen good Corporate Governance.

Systemvoraussetzungen: Internetzugang, Web-Browser, mobil: iOS und Android Based on a global research program about internal auditing in practice this research report delivers valuable insights into current and future trends in internal auditing. You will gain benchmarking information on organizational characteristics, internal audit function and staffing, internal auditing standards, tools, skills and competences. The most comprehensive study about internal auditing practices in Europe with data from 21 participating countries!

Based on a global research program about internal auditing in practice this research report delivers valuable insights into current and future trends in internal auditing. You will gain benchmarking information on organizational characteristics, internal audit function and staffing, internal auditing standards, tools, skills and competences. The most comprehensive study about internal auditing practices in Europe with data from 21 participating countries!

Systemvoraussetzungen: Internetzugang, Web-Browser, mobil: iOS und Android For Internal Auditors the ability to work smarter will increase in importance over the coming year. Sharing information and knowledge between internal audit teams will be crucial. The experts of the ECIIA offer you insights and their knowledge about Internal Audit Standards & Professional Practice Framework, Corporate Governance & Risk Management, Internal Audit Practices and the future of Internal Auditing. An excellent overview about recent developments and requirements for European Internal Auditors!

For Internal Auditors the ability to work smarter will increase in importance over the coming year. Sharing information and knowledge between internal audit teams will be crucial. The experts of the ECIIA offer you insights and their knowledge about Internal Audit Standards & Professional Practice Framework, Corporate Governance & Risk Management, Internal Audit Practices and the future of Internal Auditing. An excellent overview about recent developments and requirements for European Internal Auditors!

In order to meet increased expectations on Internal Audit the European Confederation of Institutes of Internal Auditing (ECIIA) presents expert knowledge of: Internal Audit methodologies and practices, ethical practices, IT-Audit, credit crunch impacts, and future of Internal Audit. Many practical advices help you to fulfil all auditing tasks with the highest efficiency. The book provides a broad perspective on various auditing topics, written by reputable authors from across Europe!