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

22.06.2020

IIA e-raamatutel soodustus 40%

Super soodusmüük IIA raamatupoes 22. – 28. juunini. Kasutage e-raamatute suurepärast soodustust - 40%! Erisoodustus kehtib valitud e-raamatutele,...

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

IIA ja ECIIA blogidest

Richard Chambers

COVID-19 Demands Audit Committee Effectiveness: 6 Recommendations

Heads of audit should be looking at these recommendations and thinking about how they can help their audit committee improve in each area.

Mike Jacka

Learning From the Past While Watching the Future

​Look to the past for risks that have been missed, but look to the future for ones that are coming.

ECIIA

EBA: implementation of the prudential framework in the context of COVID-19

The European Banking Authority (EBA) published a report, that provides clarifications on the application of the prudential framework that have...

ECIIA

BIS: Basel Committee finalises AML/CFT supervision guidelines

The Basel Committee on Banking Supervision issued the updated version of its guidelines on Sound management of risks related to money...

Mike Jacka

NOT a Declaration of Independence

​Many internal auditors misunderstand and misuse the concept of independence.

Richard Chambers

Persuading Internal Audit Clients Just Got Harder

We do not enhance value until management implements our recommendations and they produce a desired outcome — and that won't happen without...

ECIIA

European Commission: review of prudential rules (Solvency II Directive)

The European Commission published a roadmap on the...

ECIIA

EIOPA: response to the European Commission’s Digital Finance Strategy consultation

The European Insurance and Occupational Pensions Authority (EIOPA) responded to the consultation of European Commission on a new digital finance...