A team consisting of members of IIA Netherlands and the Members’ Group of Internal and Government Accountants (NBA-LIO) wrote a paper about the principles of corporate governance, organisational design and risk management for internal auditors in the financial sector.
By creating this compact, accessible and broadly applicable overview of the principles, the level of insight into these requirements and compliance with these requirements can be increased. This overview is also useful as a standard framework for the periodic survey that most internal audit functions periodically carry out within the financial sector.
This paper is available online in Dutch and English:
- Beginselen voor ondernemingsbesturing, organisatie-inrichting en risicobeheersing
- Principles of corporate governance, organisational design and risk management
You can also order a printed version of this paper for free while stocks last. Please send an email to firstname.lastname@example.org with 'Aanvraag brochure BOOR' in the subject line and include your postal address. Clearly state in your email whether you would like to receive the Dutch or English version.