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.
With audit reform on the agenda at the European Commission, the ECIIA participated in a…
The ECIIA has had its most effective year in promoting the value of internal audit…
The European Commission is striking a healthy balance between flexibility and hard rules in its…
The European Banking Association’s (EBA) draft technical standards on recovery plans for credit institutions and…
The three lines of defence model of corporate governance makes the roles and responsibilities for…
