The Audit Committee

The Audit Committee informs the General Assembly on the adequacy and effectiveness of the Management Board internal controls and assists and advises on the preparation of accurate financial reporting in compliance with all applicable legal requirements and accounting standards.

IIA Finland

IIA Sweden

IIA Norway

ESMA: Publication of three explanatory notes covering key topics of the Sustainable Finance Framework https://www.eciia.eu/wp-content/uploads/2021/04/tobias-weinhold-hXPomXrpUP0-unsplash-scaled.jpg 1710 2560 ECIIA ECIIA https://www.eciia.eu/wp-content/uploads/2021/04/tobias-weinhold-hXPomXrpUP0-unsplash-scaled.jpg 12/2023 12/2023

12/2023

ESMA: Publication of three explanatory notes covering key topics of the Sustainable Finance Framework

The European Securities and Markets Authority (ESMA), the EU’s securities markets regulator, published three explanatory notes covering…

ISSA 5000 consultation: General Requirements for Sustainability Assurance engagements https://www.eciia.eu/wp-content/uploads/2020/02/erol-ahmed-wKTF65TcReY-unsplash-scaled.jpg 1707 2560 ECIIA ECIIA https://www.eciia.eu/wp-content/uploads/2020/02/erol-ahmed-wKTF65TcReY-unsplash-scaled.jpg 12/2023 12/2023

12/2023

ISSA 5000 consultation: General Requirements for Sustainability Assurance engagements

ECIIA reacted to IAASB consultation on ISSA 5000, General Requirements for Sustainability Assurance engagements. We recommend…

ECIIA Banking Forum 2023: the role of internal auditors in sustainable banks in Europe https://www.eciia.eu/wp-content/uploads/2023/05/Blank-Company-Profile-Business-Presentation-in-Brown-Black-Beige-Simple-Corporate-Dark-Style-1-1.png 1920 1080 ECIIA ECIIA https://www.eciia.eu/wp-content/uploads/2023/05/Blank-Company-Profile-Business-Presentation-in-Brown-Black-Beige-Simple-Corporate-Dark-Style-1-1.png 12/2023 12/2023

12/2023

ECIIA Banking Forum 2023: the role of internal auditors in sustainable banks in Europe

We are glad to have hosted the sixth edition of the ECIIA Banking Forum, sponsored…

IAASB: FAQs on materiality assessment https://www.eciia.eu/wp-content/uploads/2022/04/aaron-burden-dXYE1d08BiY-unsplash-scaled.jpg 2560 1920 ECIIA ECIIA https://www.eciia.eu/wp-content/uploads/2022/04/aaron-burden-dXYE1d08BiY-unsplash-scaled.jpg 12/2023 12/2023

12/2023

IAASB: FAQs on materiality assessment

The International Audit and Assurance Standards Board (IAASB) issued Frequently Asked Questions (FAQs) on the application of…

Webinar | Digital Europe: news on EU Cyber Regulations impacting the profession https://www.eciia.eu/wp-content/uploads/2023/11/Banner.png 1920 1080 ECIIA ECIIA https://www.eciia.eu/wp-content/uploads/2023/11/Banner.png 11/2023 05/2024

11/2023

Webinar | Digital Europe: news on EU Cyber Regulations impacting the profession

ECIIA and The Augusta Group hosted webinar on Digital Europe: news on EU Cyber Regulations impacting…

ESG governance: questions boards should ask to lead the sustainability transition https://www.eciia.eu/wp-content/uploads/2023/11/ESG-Governance-toolkit-for-boards_FINAL-1-scaled.jpg 1811 2560 ECIIA ECIIA https://www.eciia.eu/wp-content/uploads/2023/11/ESG-Governance-toolkit-for-boards_FINAL-1-scaled.jpg 11/2023 11/2023

11/2023

ESG governance: questions boards should ask to lead the sustainability transition

Companies’ stakeholders from investors to citizens increasingly demand better sustainability performance and disclosures from businesses.…

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