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

European Sustainability Reporting Standards: Postponement of deadlines under the Accounting Directive https://www.eciia.eu/wp-content/uploads/2020/02/casey-horner-4rDCa5hBlCs-unsplash-1-scaled.jpg 1709 2560 ECIIA ECIIA https://www.eciia.eu/wp-content/uploads/2020/02/casey-horner-4rDCa5hBlCs-unsplash-1-scaled.jpg 12/2023 12/2023

12/2023

European Sustainability Reporting Standards: Postponement of deadlines under the Accounting Directive

ECIIA advises that the sector-specific standards would be published within the deadlines initially announced and…

Webinar | Risk in Focus 2024: Supply Chain Resilience https://www.eciia.eu/wp-content/uploads/2023/12/Cover-2.png 1920 1080 ECIIA ECIIA https://www.eciia.eu/wp-content/uploads/2023/12/Cover-2.png 12/2023 05/2024

12/2023

Webinar | Risk in Focus 2024: Supply Chain Resilience

Supply chain, outsourcing and “nth” party risk is an area of critical risk for many…

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…

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