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Presentation to the EU CoA on Corporate Governance and the Role of Internal Audit
Presentation to the EU CoA on Corporate Governance and the Role of Internal Audit.
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Internal Audit in Europe: Issues and Action Items (April 2003)
Internal Audit in Europe: Issues and Action Items (April 2003).
[Slide Sets steht auf der eciia seite]
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March 2003 Presentation to the EU CoA on Corporate Governance and the Role of Internal Auditing
March 2003 Presentation to the EU CoA on Corporate Governance and the Role of Internal Audit.
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November 2002 EU CoA Meeting & Winter Report Release
November 2002 EU CoA Meeting & Winter Report Release.
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Winter Report (EU Press Release & Excerpt)
Winter Report (EU Press Release & Excerpt).
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Basel Committee: Internal Audit in Banks (Survey)
Basel Committee on Banking Supervision: Internal Audit in Banks and the Supervisor's Relationship with Auditors. A survey. (August 2002)
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Basel Committee: Supervisor's Relationship with Auditors
Banking Supervisory Authorities' Relationship with Audit
Internal Control and Internal Auditing - Guidance for Directors, Managers and Auditors
Basel Committee: Relationship with Internal and External Auditors
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