Centro de Documentacion de Fundación MAPFRE - Risk focus in 2019 : hot topics for internal auditors

MAP20180032332

Risk focus in 2019 : hot topics for internal auditors. — Brussels ; Paris : ECIIA : IFACI, 2018

Sumario: The purpose of this report is to provide a touchpoint for the internal audit profession that helps CAEs to understand how their peers view today¿s risk landscape. Working hand-in-hand with boards, audit committees and other stakeholders, internal audit should already have a rigorous understanding of their organisations and the greatest financial, operational and strategic risks they face. However, it is vital that knowledge and thinking is shared within the profession to reinforce risk assessments and mapping and, ultimately, to support the provision of greater assurance

1. Auditoría interna . 2. Análisis de riesgos . 3. Valoración de riesgos . 4. Factores de riesgo . 5. Organizaciones . 6. Prevención de riesgos . I. European Confederation of Institutes of Internal Auditing . II. Institut Français de l'Audit et du Contrôle Internes . III. Título.