Fookuses

Osaleme ülemaailmses siseauditi kommunikatsiooniküsitluses

Meie kolleegid Poolast lükkasid käima ülemaailmse siseaudiitorite kommunikatsiooniteemalise teadusuuringu, mis hõlmab muuhulgas ka küsitlust. Küsitlus on vastamiseks avatud juuli lõpuni.

2020: uued raamatud meie raamatukogus

Siseaudiitorid! Raamatukogus on teile lugemiseks 4 uut raamatut!

20 aastat
Eesti Siseaudiitorite
Ühingut!

Artiklid

Viis klassikalist müüti siseauditist

Üks levinumaid valearusaamu siseauditist on, et kõik siseaudiitorid on "sendilugejad", kes keskenduvad üksnes oma ettevõtete finantsdokumentidele.

ESAÜ uudised

IIA ja ECIIA uudised

Uued liikmed:

Bernd Rannamägi Keskkonnaministeerium
Ene Ruus Pärnumaa Omavalitsuste Liit
Kleiri Vest Justiitsministeerium
Silvia Eigo Q Audit OÜ
Olga Janson Inbank AS

CIA sertifikaat:

Kärt Vahtra Arkland OÜ
Veronika Kivi Bigbank AS
Viktoria Koljagina Ernst&Young Baltic AS

CGAP sertifikaat:

Piret Vaask Tartu Ülikooli Kliinikum SA
Risto Viirg KPMG Baltics OÜ
Helen Heiter Kultuuriministeerium

Videod

James Paterson ja Hilary Claire Frazer räägivad ebatõenäolistest riskidest ja mõtlemise vigadest sellega seoses

Video: juhatused ja riskid

IIA ja ECIIA blogidest

Mike Jacka

You Can't Handcuff a Customer

​Customers will always have a choice, no matter how an organizaiton tries to force them to stay. 

Mike Jacka

Travel, Insurance, Bailouts, and Customers

​In helping the organization navigate the current crisis, internal audit should also help ensure the customer is considered. 

ECIIA

EIOPA: key financial stability risks of the European insurance and pensions sector

The European Insurance and Occupational Pensions Authority (EIOPA) published its July 2020 Financial Stability Report of the (re)insurance and...

ECIIA

European Commission: feedback report on the NFRD consultation

The European Commission has just issued the feedback report on the recent consultation on the...

ECIIA

EIOPA: Impact of ultra-low yields on the insurance sector, including first effects of COVID-19 crisis

Insurers are significantly challenged in terms of asset allocations, profitability, solvency and business model adaption. The low-interest rate...

ECIIA

White Paper on Artificial Intelligence: Public consultation towards a European approach for excellence and trust

The European Commission has just issued the consolidation of the feedback of the consultation where ECIIA has also...

ECIIA

ECB: Annual report on the outcome of the SREP IT Risk Questionnaire – Feedback to the industry

In the light of the European Banking Authority (EBA) Guidelines on ICT Risk Assessment under the Supervisory Review and Evaluation process (SREP...