Auditoría Interna
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Auditoría Interna
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Nuevas Normas Internacionales de Auditoria Interna

Nuevas Normas Internacionales de Auditoria Interna | Auditoría Interna | Scoop.it

El International Internal Audit Standards Board (IIASB), que tiene como misión desarrollar, publicar, mantener y promocionar las Normas Internacionales para la práctica Profesional de la Auditoria Interna, ha publicado la nueva versión de las Normas sometidas a consulta pública el pasado mes de mayo.

El Marco Internacional para la Práctica revisado, entrará en vigor a partir del 1 de enero de 2013.

En el siguiente link podéis acceder al documento revisado con control de cambios respecto a la versión vigente del 2011.
Normas Internacionales de Auditoria Interna 2013

Además el Instituto Global ofrece un webinar gratuito para todos los socios el próximo 24 de octubre de 15.00-16.00 en el que se expondrán los principales cambios de las nuevas Normas. Para registraros al webinar debeis acceder al siguiente enlace: https://global.theiia.org/edu-events/Pages/Global-Web-Broadcast-Standards-Revisions.aspx

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OSFI Superintendent Highlights Role of Internal Auditors as Third Line of Defence - Marketwire (press release)

OSFI Superintendent Highlights Role of Internal Auditors as Third Line of Defence - Marketwire (press release) | Auditoría Interna | Scoop.it
OSFI Superintendent Highlights Role of Internal Auditors as Third Line of Defence Marketwire (press release) TORONTO--(Marketwired - May 31, 2013) - Today, Julie Dickson, superintendent of the Office of Financial Institutions (OSFI) keynoted the...
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The IIA Annual Survey: Who are we? What do we do? What do we think? - Audit & Risk

The IIA Annual Survey: Who are we? What do we do? What do we think? - Audit & Risk | Auditoría Interna | Scoop.it
Why we need heads of internal audit to respond to our new annual survey. http://t.co/fpj0yf0K6x
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Audit: The time is right for change - Financial Director

Audit: The time is right for change - Financial Director | Auditoría Interna | Scoop.it
Financial Director
Audit: The time is right for change
Financial Director
Audit committees are required to report significant issues and judgments.
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Internal Audit Teams Target IT Security in 2013 - Dark Reading

Internal Audit Teams Target IT Security in 2013 - Dark Reading | Auditoría Interna | Scoop.it
The Guardian (blog) Internal Audit Teams Target IT Security in 2013 Dark Reading As internal audit teams juggle the entire stack of enterprise risk management concerns, IT security and data privacy will continue to grow in priority amid other...
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For Public Sector Auditors: The Internal Auditor as Proactive Manager of Risks

For Public Sector Auditors: The Internal Auditor as Proactive Manager of Risks | Auditoría Interna | Scoop.it
Internal Auditors in modern public administrations want to be regarded as active consultants and accompanying partners of the management of the public authority...
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Risk management, internal audit functions need to collaborate more: survey | theSundaily

Risk management, internal audit functions need to collaborate more: survey | theSundaily | Auditoría Interna | Scoop.it
RT @normanmarks: #Risk management, internal #audit functions need to collaborate more: survey |http://t.co/2XRPT18C8K
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How auditors’ report disclosures on financial statements may expand | Smart Business

How auditors’ report disclosures on financial statements may expand | Smart Business | Auditoría Interna | Scoop.it
How auditors’ report disclosures on financial statements may expand - Carolyn H.
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The effective internal auditor: 7 key attributes

The effective internal auditor: 7 key attributes | Auditoría Interna | Scoop.it
CGMA-The effective internal auditor: 7 key attributes (RT @DavidBergstein: RT @cgma: Via #CGMA Magazine: The seven attributes internal auditors must have (http://t.co/4YMIqmVVlB))...
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Adding value and efficiency with internal audit

Adding value and efficiency with internal audit | Auditoría Interna | Scoop.it
An everday situation used to demonstrate how internal audit can add real value and introduce efficiencies in processes and operations (Water leaks, insurance claims and internal audit http://t.co/D5kbiClIt2...
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FSA: LIBOR Internal Audit Report | Global Corporate Law

FSA: LIBOR Internal Audit Report | Global Corporate Law | Auditoría Interna | Scoop.it
The Internal Audit Department's Report covered the period January 2007 to May 2009. Internal Audit searched 17 million records, reviewed 97,000 documents in detail, and interviewed 20 FSA employees or ex-employees.
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AuditChannel.tv - The Value of Internal Audit in the Public Sector

AuditChannel.tv - The Value of Internal Audit in the Public Sector | Auditoría Interna | Scoop.it
Joe Freamo, CAE of the Canadian Food Inspection Agency, says internal audit adds value to the public sector through its independence of perspective, analysis, and frankness.
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The Institute of Internal Auditors Qatar invites Protiviti to present seminar on Risk Management

The Institute of Internal Auditors Qatar invites Protiviti to present seminar on Risk Management | Auditoría Interna | Scoop.it
Joomla!- the dynamic portal engine and content management system (The Institute of Internal Auditors Qatar invites Protiviti to present seminar on Risk Management http://t.co/Q3NLo2LXi6)...
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Value of Audit: Perspectives for Government

Value of Audit: Perspectives for Government | Auditoría Interna | Scoop.it
Candid views of KPMG’s audit leaders as well as senior government audit...
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Vital for all organisations to have internal audit – IIA president - The Borneo Post

Vital for all organisations to have internal audit – IIA president - The Borneo Post | Auditoría Interna | Scoop.it
Vital for all organisations to have internal audit – IIA president The Borneo Post According to Institute of Internal Auditors Malaysia (IIA) president Datin Josephine Low, an internal audit should not be limited to large and medium-sized...
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What Auditors Should Understand about Outsourced Sales Tax ...

Sales tax auditors are happiest when the amounts on sales tax returns reconcile exactly with the amounts in the taxpayer's books and records. This allows them to accept the returns at face value and move on to other areas of ...
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The Risks of Social Media: Internal Audit | The National Law Review

The Risks of Social Media: Internal Audit | The National Law Review | Auditoría Interna | Scoop.it
Internal audit has never been easy, but modern business practices are challenging IA professionals even further. Social media, fraud risk and data analysis tools are areas in need of attention and, in some cases, improvement.
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Internal Audit: Raise the Bar - Sarbanes-Oxley Compliance Journal

Sarbanes-Oxley Compliance Journal Internal Audit: Raise the Bar Sarbanes-Oxley Compliance Journal As companies have come to accept that market volatility, complexity, political and regulatory changes are here to stay, internal audit functions have...
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New challenges for audit committee - Business Standard

New challenges for audit committee - Business Standard | Auditoría Interna | Scoop.it
New challenges for audit committee
Business Standard
But the audit committee has established itself as an important institution within the board even in those companies.
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Five Things Your Internal Audit Won’t Catch

Five Things Your Internal Audit Won’t Catch | Auditoría Interna | Scoop.it
Day after day after day, sales executives of third-party auditors everywhere hear the same thing: “We do that in-house.” What’s ...
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Eight Exemplary Internal Auditors Chosen for Honor - Marketwire (press release)

Eight Exemplary Internal Auditors Chosen for Honor - Marketwire (press release) | Auditoría Interna | Scoop.it
Eight Exemplary Internal Auditors Chosen for Honor Marketwire (press release) ALTAMONTE SPRINGS, FL--(Marketwire - Mar 18, 2013) - The North American Board of The Institute of Internal Auditors (IIA) is pleased to announce the names of the 2013...
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The economic crises and role of auditors - Oman Daily Observer

The economic crises and role of auditors - Oman Daily Observer | Auditoría Interna | Scoop.it
Oman Daily Observer
The economic crises and role of auditors
Oman Daily Observer
By Mohammed Al Balushi — Should auditors play a role in fastening economic crises? Do economists forecast the risk before determining to start working on projects?
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Smaller Auditors Get So-So Grades - Wall Street Journal

Smaller Auditors Get So-So Grades - Wall Street Journal | Auditoría Interna | Scoop.it
Smaller Auditors Get So-So Grades
Wall Street Journal
While Monday's report is based on inspections that are at least three years old, Ms.
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Principales Novedades del Marco Internacional Para la Práctica Profesional de la Auditoria Interna 2013

Alfredo Dautzenberg, evaluador de calidad del IAI: “este nuevo marco prestigia y eleva la profesión de auditoría interna”

Luis Cabañes's insight:

El Instituto de Auditores Internos dió a conocer las principales novedades del Marco Internacional  para la práctica profesional de la Auditoría Interna de  2013. El Marco Internacional es la referencia más importante por la que se rigen los auditores internos de todo el mundo: marca y orienta  el camino correcto que deben seguir en su desempeño profesional y ofrece respuestas y soluciones a su trabajo diario.

El Marco actualizado, en vigor desde el 1 de enero, recoge  la evolución de la profesión de la auditoría interna y responde a la adaptación a los nuevos escenarios en los que las organizaciones tienen que operar.

 En esta  nueva  edición, los cambios  principales son:

 

1)      Una aclaración sobre las distintas responsabilidades de los auditores internos, del Director de Auditoria Interna y de la función de auditoría interna  recogida en la introducción a las Normas.

2)      Modificación de la redacción de algunas Normas, principalmente aquellas relacionadas con los requerimientos del programa de aseguramiento y mejora de la calidad (Normas 1311 y 1312),con el plan de auditoría interna (Norma 2010)y con la comunicación de la aceptación de los riesgos (Norma 2600).

3)      Nuevos términos en el  glosario con las definiciones de “opinión general” y “opiniones de los trabajos”.

4)      Tres nuevos Consejos para la Práctica relacionados con el desempeño del trabajo de los auditores internos y con las evaluaciones externas.

A juicio de Alfredo Dautzenberg, director de seminarios y evaluador de calidad del IAI, quien se encargó de la presentación del nuevo Marco ante casi medio centenar de auditores internos, “no son cambios de fondo pero sí están encaminados a mejorar y elevar  la profesión”.  

José Manuel Muries, presidente del IAI, destacó la ventaja que esta guía supone para los profesionales de la auditoría interna de todo el mundo “que no posee prácticamente ninguna otra profesión en el mundo: contamos con una guía referente común que está siendo permanentemente actualizada”.

 

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My Thoughts: 2013 Internal Audit Focus - Why compliance is still a ...

My Thoughts: 2013 Internal Audit Focus - Why compliance is still a ... | Auditoría Interna | Scoop.it
According to the IIA Audit Executive Center's Fall 2012 Pulse of the Profession Study , the CAE's identified their top risk coverage priorities for 2013 as follows: 24% Operational 14% Compliance 13% General Financial ...
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