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 European Union’s Digital Operational Resilience Act (DORA) will become mandatory on January 17, 2025.…
The International Auditing and Assurance Standards Board (IAASB) published the International Standard on Sustainability Assurance…
Event Recap On November 26, 2024, ECIIA and the European Institute Research Group (EIRG) hosted…
The European Contact Group (ECG) published a paper on considerations for companies’ sustainability reporting under…
Event Recap On November 13, 2024, internal auditors and audit leaders gathered virtually for an…
The European Confederation of Institutes of Internal Auditing (ECIIA) welcomed the opportunity to respond to…
