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Independent Standard-Setting Boards
The International Auditing and Assurance Standards Board sets high-quality international standards for auditing, assurance, and quality control that strengthen public confidence in the global profession.
The International Accounting Education Standards Board establishes standards, in the area of professional accounting education, that prescribe technical competence and professional skills, values, ethics, and attitudes.
The International Ethics Standards Board for Accountants sets high-quality, internationally appropriate ethics standards for professional accountants, including auditor independence requirements.
The International Public Sector Accounting Standards Board develops standards, guidance, and resources for use by public sector entities around the world for preparation of general purpose financial statements.
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Risk Management & Internal Control
Proper risk management and internal control help organizations understand the risks they are exposed to, put controls in place to counter threats, and effectively pursue their objectives. They are therefore an important aspect of an organization’s governance, management, and operations. Professional accountants can and should play a leading role in helping their organizations achieve an integrated, organization-wide approach to risk management and internal control—which ultimately helps create, enhance, and protect stakeholder value. Read More
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Based on extensive research of ICA practices in a wide range of companies, Deloitte has identified a set of leading practices for each component of this framework in this new report.
Cybersecurity and the Role of Internal Audit: An Urgent Call to Action
December 16, 2015 - Deloitte
This report offers insights into internal audit’s role as the third line of cyber defense and outlines a cybersecurity assessment framework built on Deloitte Advisory’s Secure.Vigilant.Resilient.™ approach.
Cybersecurity: The Changing Role of Audit Committee and Internal Audit
November 25, 2015 - Deloitte
The audit committee plays a vital role in monitoring management’s preparation for, and response to, cyberthreats and the associated regulatory and business developments.
To help you understand what is expected of audit committee members, and what you can expect from serving on the committee, the Audit Committee Resource Guide presents an overview of the requirements for U.S. public companies.
The Deloitte CFO Survey provides an insight into the thinking and financial attitudes of major UK based companies. 118 CFOs, including 28 at FTSE100 companies took part in the survey between 8th and 22nd September. The full survey report is available here.
The Deloitte CFO Survey provides an insight into the thinking and financial attitudes of major UK based companies.
This international survey gauges the extent to which companies have established board level risk committees and the form of these committees
- Deloitte CFO Insights: Facing (and Embracing) Strategic Risks
February 3, 2016 - CFO Innovation
- Role of Internal Auditor in Internal Control System of Companies
January 27, 2016 - Financial Express
- COSO-Guided Cybersecurity: Risk Assessment
January 27, 2016 - Wall Street Journal Risk & Compliance Journal
- Forensic Data Analytics and the Human Factor
January 25, 2016 - The Accountant
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