The Audit Committee | ECIIA

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

Related Articles

SEE ALL THE WORK

The role of Internal Audit in ESG in industrial and commercial companies https://www.eciia.eu/wp-content/uploads/2023/10/IA-in-ESG-v3-1-scaled.jpg 1811 2560 ECIIA ECIIA https://www.eciia.eu/wp-content/uploads/2023/10/IA-in-ESG-v3-1-scaled.jpg 10/2023 10/2023

10/2023

The role of Internal Audit in ESG in industrial and commercial companies

Internal auditors and industrial/commercial companies are still looking for best practices in dealing with the…

DORA: the Digital Operational Resilience Act and its impact on internal audit in the financial services https://www.eciia.eu/wp-content/uploads/2023/10/DORA.png 1414 2000 ECIIA ECIIA https://www.eciia.eu/wp-content/uploads/2023/10/DORA.png 10/2023 10/2023

10/2023

DORA: the Digital Operational Resilience Act and its impact on internal audit in the financial services

The Digital Operational Resilience Act (DORA) is the European Union’s (EU) strategic approach to managing…

ECIIA-EUROSAI Working group: A joint strategic cooperation report https://www.eciia.eu/wp-content/uploads/2023/10/ECIIA-—-EUROSAI-v3-1-scaled.jpg 1811 2560 ECIIA ECIIA https://www.eciia.eu/wp-content/uploads/2023/10/ECIIA-—-EUROSAI-v3-1-scaled.jpg 10/2023 10/2023

10/2023

ECIIA-EUROSAI Working group: A joint strategic cooperation report

ECIIA and EUROSAI have conducted a project about the collaboration between Public Sector Internal Audit…

EIOPA: Strategic Priorities for 2024 https://www.eciia.eu/wp-content/uploads/2023/10/frankfurt-westhafen-900x500px.jpg 900 500 ECIIA ECIIA https://www.eciia.eu/wp-content/uploads/2023/10/frankfurt-westhafen-900x500px.jpg 10/2023 10/2023

10/2023

EIOPA: Strategic Priorities for 2024

The European Insurance and Occupational Pensions Authority (EIOPA) has outlined its strategic priorities for the…

Webinar | Macroeconomic and geopolitical uncertainty https://www.eciia.eu/wp-content/uploads/2023/10/Cover.png 1920 1080 ECIIA ECIIA https://www.eciia.eu/wp-content/uploads/2023/10/Cover.png 10/2023 10/2023

10/2023

Webinar | Macroeconomic and geopolitical uncertainty

ECIIA and EIRG (European Institute Research Group) organised a webinar on Internal Audit vs Macroeconomic…

French technical guidance on limited sustainability assurance engagement https://www.eciia.eu/wp-content/uploads/2023/10/yyy.png 550 375 ECIIA ECIIA https://www.eciia.eu/wp-content/uploads/2023/10/yyy.png 10/2023 10/2023

10/2023

French technical guidance on limited sustainability assurance engagement

The French audit regulatory authority High Council of Auditors (H3C) released a technical guidance on…

1
…
19
20
21
22
23
…
84

Our website uses cookies, mainly from 3rd party services. Please read our Privacy & Cookies Policy to learn more.

Privacy & Cookies Policy