Vaktechnische Publicaties

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.