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 Commission seeks to gather input from a broad range of interested stakeholders, including public…
Internal auditors and representatives from supreme audit institutions shared best practices at a recent seminar…
Auditors need to adopt dynamic auditing techniques to remain competitive in today’s fast-moving business environment,…
The three lines of defence model of corporate governance is the best mechanism to help…
The European Banking Authority’s (EBA) Guidelines on internal governance need to better reflect internal audit’s…
A major conference on emerging cyber issues held under the Slovak Presidency of the Council…
