Fookuses

CPE-de raporteerimine - korduma kippuvad küsimused

CPE-de raporteerimise tähtaeg on 31. detsembril 2022. a. Vaata aegsasti üle oma CPE punktide seis!

CIA eksamite harjutusküsimused eriti soodsalt kuni 31.12.2022

IIA pakub CIA siseaudiitori kutsesertifikaadi taotlejatele õppimise eesmärgil eelmiste aastate eksamiküsimusi. Extra soodsad hinnad IIA liikmetele kuni 31. detsembrini 2022. a.

Artiklid

ESAÜ uudised

IIA ja ECIIA uudised

Uued liikmed:

Aigar Laane Ernst & Young Baltics AS
Alina Filippova Eesti Energia AS
Andres Sinisaar Kaitsevägi
Gerda Kruberg Finstream OÜ
Jevgenija Selezneva Wise Payments Limited Eesti filiaal
Katrin Pihlak Audit Advisory OÜ

CIA sertifikaat:

Aire Kirss Luminor Bank AS
Ieva Grigaliunaite Leibur AS

CGAP sertifikaat:

Kadi Kuusemäe Keskkonnaministeerium
Kairi Kork Politsei- ja Piirivalveamet
Piret Vaask Tartu Ülikooli Kliinikum SA

Videod

UUS: IIA Norra koostas sektorite ülese valitsemise juhendi

IIA Norra videotutvustus: UUS sektorite ülene valitsemise juhend

James C Paterson ja Kelly Hogan nõuanded auditi aruande kirjutamiseks

UUS VIDEO: Siseauditi aruande kirjutamine

IIA ja ECIIA blogidest

ECIIA

Technical standards for banks as regards to the disclosure of ESG risks

The European Commission has adopted ...

ECIIA

ESG embedding: are you ready?

This paper, prepared by ecoDa on behalf of Governing Bodies,...

ECIIA

EFRAG: first set of draft ESRS

EFRAG submitted the first set of draft ESRS to the European Commission, in its role as technical adviser to the European Commission. This first...

ECIIA

Webinar | Human capital, diversity and talent management

This is the third webinar to be organised that takes a closer look at the five risks described in the Risk in Focus 2023 report. The webinar will...

ECIIA

Institutional negotiations on the CS3D

The European Parliament’s Legal Affairs (JURI) committee exchanged views on 5 September. The rapporteurs noted the need to:

  • include...

ECIIA

Webinar | Cybersecurity and data security: Auditing at the speed of crime

Cybersecurity and data security retained its hold as the number one threat in the Risk in Focus 2023 survey, with 82% of respondents saying it was...

ECIIA

ECIIA Banking Forum 2022 | Resilience in challenging times for European Banks

For the fifth edition, ECIIA invited the Chief Audit Executives (and their Deputies) of directly ECB- supervised and European-based banks to...

ECIIA

ECIIA’s reaction: Review of the G20/OECD Principles of Corporate Governance

ECIIA has reacted to the public consultation on the ...