Bondgenoten in Governance 2.0 in het Engels beschikbaar
Download the English version of the publication "Allies in Governance 2.0" below.
Inmiddels is ook de Engelse versie van de publicatie 'Bondgenoten in Governance 2.0' beschikbaar. Deze publicatie 'Allies in Governance 2.0' kan, net als de Nederlandse publicatie, ook in gedrukte vorm besteld worden. Stuur hiervoor een bericht naar iia@iia.nl.
This report on the relationship between the Audit Committee and the Internal Audit function is the follow-up to the survey ‘Allies in Governance’ from 2008.
In the meantime, a lot has changed in the way we think about governance and in the shape the three-way relationship between the Audit Committee, the external accountant and the internal auditor has taken. In recent years, the internal auditor has earned a fully-fledged place at the governance table. Internal Audit functions provide the directors and supervisory directors of the big firms and institutions in the Netherlands with insight into and assurance about the design and effectiveness of governance, risk management and internal control measures.
