Actualiteit

The IIA's Internal Audit Foundation invites you to participate in the Risk Research: Three Lines Model Survey, a global initiative to better understand how evolving business activities are redefining the boundaries between functions.

Het Institute of Internal Auditors (IIA) heeft op 3 oktober 2025 de conceptversie van de nieuwe Topical Requirement Organizational Recilience gepubliceerd. Deze staat tot en met 17 november 2025 open voor publieke consultatie.

Take the next step in your career by joining an international player in the building materials industry, where innovation, integrity, and global impact come together.

Bekijk hieronder de winnaars van de Internal Audit Scriptie Award van de afgelopen jaren.

Naast de Europese editie presenteert IIA’s Internal Audit Foundation een soortgelijk rapport per continent alsmede een Global Summary.…

As workplaces change based on new work approaches and attitudes, company leaders may not recognize the significant impact these shifts can have on corporate culture. …

Op 22 september 2025 werd het jaarlijkse Commissarissen Symposium georganiseerd door IIA Nederland…

De in de TR beschreven vereisten zijn verplicht wanneer het betreffende onderwerp wordt geaudit.…

Het is alweer het tiende achtereenvolgende jaar, waarbij 14 Europese Instituten van Internal Auditors de krachten en kennis bundelen om de belangrijkste ontwikkelingen en risi…

The role requires solid expertise in IT audit, information security, governance, and ERP systems, combined with strong analytical skills and the ability to work across culture…

It explains that Topical Requirements are mandatory for assurance engagements and recommended for advisory engagements in specific risk areas to ensure a consistent baseline o…

In samenwerking met partner Forvis Mazars organiseerde IIA Nederland op 12 september de eerste editie van het Topvrouwen-event.…

Tijdens deze interactieve bijeenkomst geeft drs. Marc van Heese RO RE CIA zijn visie op een alternatieve aanpak voor het opstellen van het auditjaarplan…

From shifting geopolitical risks to evolving board expectations, the Forum will explore how Internal Audit can adapt and thrive in today’s fast-moving banking environment.…

Een initiatief om innovatie te stimuleren en van elkaar te leren, in de hele Benelux.…

Het rapport geeft inzicht in de ontwikkelingen, zoals de wettelijke vereisten uit bijvoorbeeld CRSD, en biedt praktische handvatten voor het uitvoeren van audits op ESG-gebied.

This guide, aligned with the Global Internal Audit StandardsTM, describes a systematic approach for an organization to create and maintain a risk-based internal audit plan.

This Global Practice Guide provides a practical approach and tools for internal auditors, chief audit executives, and others to define and meet the expectations of their roles.

Learn from industry leaders, explore the impact of regulations like DORA, and uncover internal audit’s evolving role. Read now to strengthen your organization’s readiness and long-term value.

In aanvulling op de aftermovie zijn de resultaten van de Dag van de Internal Auditor nu uitgewerkt in een omvattend verslag.

This Global Guidance, aligned with the Global Internal Audit StandardsTM, describe an approach for the chief audit executive to align risk assessments and coordinate with other assurance providers.

Deze publicatie is gebaseerd op het digitaliseringsframework dat internal audit Achmea heeft ontwikkeld om digitalisering te onderzoeken.

The paper discusses AI governance, ethical risks, and challenges in auditing AI-driven business processes. It offers practical methodologies for internal auditors, focusing on risk identification, control frameworks, and regulatory adherence.

This English-language publication by the Anti-Fraud Collaboration (AFC) explores how remote and hybrid work environments affect corporate culture, fraud risk, and internal controls.

This publication provides organizations with practical guidance for establishing and maintaining an effective internal control system for sustainability reporting.

A premier source of data for internal audit leaders, the annual North American Pulse of Internal Audit report provides key benchmarking metrics for budgets, staffing, audit plans, and more.

This Global Guidance, aligned with the Global Internal Audit StandardsTM, explains capital adequacy and how to plan and perform internal audit engagements to provide assurance on the capital planning and management process as well as associated oversight activities.

This GTAG, aligned with the Global Internal Audit StandardsTM, helps practitioners gain a better understanding of high-level cybersecurity control objectives, allowing them to maximize the value they provide to organizations and stakeholders during audit engagements.

The joint report from the Internal Audit Foundation and AuditBoard, Natural Allies, examines the advantages of internal audit and information security relationships, outlining actionable strategies and effective tactics for successful teamwork.

Artificial Intelligence (AI) is transforming industries, and with this transformation comes the need for robust regulations to mitigate risks and uphold ethical standards. The European Union’s AI Act, effective August 2024, introduces a framework to ensure AI systems align with fundamental rights and foster trust in innovation.