IIA ja ECIIA blogidest
25.09.2020 - 16:24
Hypocrisy is the epitome of unethical behavior. Internal auditors must be alert for it everywhere we look and in everything we do.
23.09.2020 - 10:46
22.09.2020 - 17:07
For the past five years Risk in Focus has sought to highlight the key risk areas identified by Chief Audit Executives (CAEs). The purpose of this...
21.09.2020 - 00:30
I believe 2020 presents a great opportunity to closely examine how we are viewed and how we can change any mistaken perceptions in the minds of skeptical clients.
18.09.2020 - 07:55
The memory of what we have seen with our own eyes isn't what we think it is.
16.09.2020 - 17:02
European Commission President Ursula von der Leyen today pledged that the European Commission will drive a sustainable and transformational recovery that will give Europe a global platform to lead economically, environmentally and geopolitically. The initial objectives remain,...
15.09.2020 - 13:18
ECIIA and FERMA are organising a joint webinar entitled “GDPR & Corporate Governance: evaluation after 2 years implementation.”...
15.09.2020 - 08:07
Was there a time you weren't adding value?
13.09.2020 - 23:45
Anticipating risks has never been more critical than it is today.
11.09.2020 - 07:00
Internal audit's involvement in SOX compliance: is the news good or bad?
09.09.2020 - 11:00
The Commission published the findings of its study on directors’ duties and sustainable corporate governance. The study shows that listed companies...
07.09.2020 - 11:52
Towards a more resilient Europe post-coronavirus: An initial mapping of structural risks facing the European Union
The current coronavirus crisis emphasises the need for the European Union to devote more effort to anticipatory governance, notably through analysis of medium- and long-term global trends, as well as structured contingency planning and the stress-testing of existing and future policies. In order...
07.09.2020 - 11:38
EBA has published its revised working program. Main assumptions that impact advocacy are:
- Freeze of publication of new consultation papers, unless considered critical
- Limit to the minimum interaction with the industry. Only voluntary exercises with industry were planned...
07.09.2020 - 11:16
ECIIA and ...
07.09.2020 - 02:07
When everything an internal auditor encounters during the course of an audit is simply captured and included in the workpapers, they soon can be measured in linear feet.
01.09.2020 - 07:16
When you accept poor leadership, what does it say about you?
31.08.2020 - 15:50
One thing the tumult of this historic disturbance has reaffirmed for me professionally is the value of building strong relationships with our stakeholders.
28.08.2020 - 05:25
A tip regarding sartorial choices and meeting etiquette.
25.08.2020 - 07:22
When goals aren't met do you apologize for them, change them, analyze them, or all of the above?
24.08.2020 - 15:55
At least three publications released in just the past few weeks warrant every internal auditor's perusal.
18.08.2020 - 06:52
Some thoughts on risk assessment, administration, and skillsets.
17.08.2020 - 15:49
There are some basic axioms that I believe define success for any internal audit function.
14.08.2020 - 07:06
In changing times, success must be redefined.
10.08.2020 - 16:24
Hefty fines levied by U.S. regulators last week provide new examples of how ineffective controls can lead to significant problems.
07.08.2020 - 06:32
Customers will always have a choice, no matter how an organizaiton tries to force them to stay.
04.08.2020 - 06:35
In helping the organization navigate the current crisis, internal audit should also help ensure the customer is considered.
03.08.2020 - 13:45
The European Insurance and Occupational Pensions Authority (EIOPA) published its July 2020 Financial Stability Report of the (re)insurance and occupational pensions sectors in the European Economic Area.
During the last months, the Covid-19 outbreak further proved the importance of the...
03.08.2020 - 13:36
The European Commission has just issued the feedback report on the recent consultation on the Non-Financial reporting...
29.07.2020 - 12:12
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 environment was and still is, also after Covid-19, one of the main issues for the insurance market.
Given this context, the report assesses...
29.07.2020 - 12:05
The ECB published a report on preparations for benchmark rate reforms. The purpose of this report is to share good practices that the ECB...
28.07.2020 - 16:58
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 participated.
28.07.2020 - 12:51
In the light of the European Banking Authority (EBA) Guidelines on ICT Risk Assessment under the Supervisory Review and Evaluation process (SREP), ECB Banking Supervision together with the National Competent Authorities developed a dedicated SREP IT risk assessment methodology. This includes the...
28.07.2020 - 12:13
The European Commission has welcomed a list of ‘best practices’ agreed by the financial sector, and consumer and business organisations, to help further mitigate the impact of the coronavirus pandemic. It sets out concretely how different market participants can support citizens and...
28.07.2020 - 07:20
Everything we learn has value, even if we don't immediately know what that value may be.
27.07.2020 - 15:52
One of the clearest threats to quality is in failing to dig deep enough to expose the root causes of control failures and weaknesses.
24.07.2020 - 07:51
Letting go may be the best way to achieve the best results.
23.07.2020 - 17:54
The coronavirus crisis has resulted in the most rapid deployment of government financial resources outside of major wars. Most governments have produced support programmes with admirable speed.
Accountancy Europe provides ideas on how the public sector can counter the crisis’ impact on...
23.07.2020 - 14:33
The European Banking Authority (EBA) published a list of the public guarantee schemes issued in response to the COVID-19 pandemic. This publication, which complements the information included in the ...
22.07.2020 - 17:06
The COVID-19 pandemic has been disruptive around the world. Internal auditors have a unique opportunity to step up in the face of unprecedented risks. In the latest “insights and Advice” video, IIA Spain CEO, Javier...
22.07.2020 - 16:34
Bulgaria and Croatia are joining European banking supervision as the ECB establishes close cooperation with their national supervisory authorities.
The ECB will start supervising significant Bulgarian and Croatian banks on 1 October 2020 after the significance assessment.
21.07.2020 - 06:35
Success often tries to breed success...unsuccessfully.
20.07.2020 - 13:49
The European Insurance and Occupational Pensions Authority (EIOPA) submitted its response to the consultation of the European Commission on a renewed sustainable finance strategy.
EIOPA strongly supports the work that is being undertaken by the European Commission to promote a...
20.07.2020 - 12:39
Ecoda’s webinars | summary of the main discussions*
1. Ethics remain a “driving force”
Companies with strong ethics have created a relationship of trust with their stakeholders...
20.07.2020 - 12:17
The European Banking Authority (EBA) published its response to the European Commission’s consultation on a Renewed Sustainable Finance Strategy.
In its response, the EBA agrees with a wide range of possible EU-level actions to support financing of the transition to a more sustainable...
20.07.2020 - 11:56
The article 23 of the NIS Directive requires the European Commission to review its functioning periodically. As part of its key policy objective to make “Europe fit for the digital age” as well as in line with the objectives of the Security Union, the Commission announced in its Work Programme...
20.07.2020 - 05:13
The model promises to change the way many organizations look at risk, controls, collaboration, communication, accountability, assurance, and more.
17.07.2020 - 06:35
Determining if an issue relates to independence or objectivity really hinges on a simple concept.
15.07.2020 - 14:39
European Court of Auditors recommends that Commission review methods of monitoring EU climate-related expenditure.
European Union spending on climate action risks being overestimated in the absence...
13.07.2020 - 15:44
Heads of audit should be looking at these recommendations and thinking about how they can help their audit committee improve in each area.
10.07.2020 - 07:17
Look to the past for risks that have been missed, but look to the future for ones that are coming.
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