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.
The Institute of Fraud Auditors, the Association of Certified Fraud Examiners Belgium and the Institute…
ECIIA has reacted to the European Corporate Reporting Lab Consultation on Future projects. They have…
The ECIIA Annual Report 2018/2019 has been presented at the ECIIA General Assembly in Luxembourg,…
About the report Risk in Focus helps Heads of Internal Audit to understand how their…
The European Reporting Lab collaborated with the European Commission on the agenda for sustainability. They…
The European Commission has just published a report about the implementation of GDPR by country.…
