Vaktechnische Publicaties

The role of internal audit in the ESG domain is evolving rapidly. IIA Netherlands previously published a report on this topic in Dutch, which has now been translated and made available in English.

This guide helps internal auditors assess risks, evaluate controls, and ensure IT infrastructure and operations support organizational performance, continuity, and resilience.

This guide helps internal auditors assess risks, evaluate controls, and ensure IT infrastructure and operations support organizational performance, continuity, and resilience

Het Internal Auditing Competency Framework is dé referentie voor het beoordelen en ontwikkelen van de competenties die nodig zijn voor hoogwaardige internal auditdiensten. Het raamwerk omvat vier hoofdgroepen en 28 subcategorieën van kennis en vaardigheden, met duidelijke niveaubeschrijvingen van basis tot expert.

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.

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.