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19 October 2020
Regularly, experts from our Risk and Advisory Services team write on issues affecting internal audit professionals. The articles provide Heads of Internal Audit as well as Internal Auditors with relevant insight covering topics such as risk management, internal controls and governance.
The newsletter brings you up-to-date with the latest news, opinion and regulations relating to the internal audit profession. Our objective is to provide key information that will help organisations to carry out processes and in turn enhance their performance.
Here you will find our previous editions, and you can also subscribe to make sure you never miss our latest topical insightful publications.
Proposals for a UK Internal Controls Statement
The Three Lines of Defense Model has been updated
Keeping pace with payment fraud
Should internal audit be expected to find fraud?
Brexit - the challenge for internal audit
Patisserie Valerie fraud – the perils of neglecting independent assurance
The Talent Challenge in internal audit
Don't forget the obvious
Is your company on top of payment practices reporting?
BDO Global Risk Report: Strategic issues more prominent for UK business
Are you able to be Agile?
As UK corporate governance comes under the spotlight again - are you ready for reform?
Supply chain risk management: Companies need to up their game
Business continuity – the gaps in your plan could be costly
Corporate Criminal Offences: Are you prepared for the implications?
Keeping talent – retaining your best internal audit people
Data analytics - is this the future of internal audit?
Why have risk committees not been more widely adopted?
The growing menace of social engineering fraud
Board Review - A joint report on UK boardroom diversity
Of Lance Armstrong and competition law risk
Modern Slavery Act: an area worthy of audit attention for many
Contract Management: hoe to get comfort that your contracting processes are efficient and effective?
EU Reform of Data Protection Regulation - what to expect and when to expect it
Health and safety: the biggest risk?
The challenges of embedding risk management
Cyber security - what heads of internal auditors need to know
Food for Thought
Retain your team
Is an audit of culture on your internal audit plan? There are lots of reasons why it should be…
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