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Notícias - The 5 position papers developed by the ECIIA Banking Committee


The 5 position papers developed by the ECIIA Banking Committee


Caros membros 

Divulgação de informação da ECIIA -IMPORTANTE DIVULGAR.



Dear Sirs,

We are pleased to share the 5 position papers developed by the ECIIA Banking Committee :
-Internal audit's role in good governance,
-Internal audit within a Group,
-Follow-up Monitoring,
-Audit Planning Approach,
-Internal audit oversight of external outsourcing 



Consultar aqui



We remain at disposal for any question you would have.

Kind regards,

H. Stein, ECIIA Banking Committee Chairman

Th. Thouvenot: ECIIA Board member and ECIIA Banking Committee Vice Chairman

ECIIA c/o IIA Belgium Koningstraat 109-111 bus 5 - B-1000 Brussels (Belgium) - Phone ECIIA: +32 2 217 33 20 - TR : 849170014736-52

 

Link Relacionado: http://www.ipai.pt/gca/index.php?id=262
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Março  2019
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