Auditoría interna: publicación periódica del Instituto de Auditores Internos de España

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  Año 2019, Año 35, Número 120

  • Pumping up our powers as super internal auditors opening address

    Ernesto Martínez Gómez

    págs. 8-9

    

  • The changing face of the internal audit in Europe

    Fadrid Aractingi

    págs. 10-11

    

  • Keys to understanding the global geopolitical context

    Josep Piqué

    págs. 12-13

    

  • The logic behind risk-taking

    Nassim Nicholas Taleb

    págs. 14-15

    

  • The world is changing but how current internal audit practices are responding to this new norm?

    Andries Terblanche, Juan Mazarredo

    págs. 16-19

    

  • Key actions for an effective internal audit digitalization: the Ferrovial experience

    Alberto Ferreiro Prado

    págs. 20-21

    

  • Providing assurance through risk culture: the Unicredit Group experience

    Serenella de Candia

    págs. 22-23

    

  • Agile auditing, reinventing internal audit and changing the mind-set: the RSA Insurance experience

    Ralph Daals

    págs. 24-25

    

  • Understanding machine learning: introduction to regression, classification and clustering

    Iván Martín

    págs. 26-27

    

  • Emphasize the basics elevate the standards

    Naohiro Mouri

    págs. 30-31

    

  • EU GDPR, what does the new European regualtion mean for internal audit departaments?

    Frank Honold

    págs. 32-33

    

  • Surfing the tsunami of the technology

    Gonzalo Martín Villa

    págs. 34-35

    

  • Bupa's internal audit approach: agile auditing, video reporting and other innovating initiatives

    Mónica Díez, Oliver Crespo

    págs. 38-39

    

  • Flexibel approach: reactive vs preventive auditing : the Novartis experience

    Peter Elam

    págs. 40-41

    

  • Quantity and quality od data: bidg data and data governance

    Alejandro Llorente

    págs. 42-43

    

  • Internal audit ambition model: be the game changer

    Maureen Vermeij de Vries, Els Heesakkers

    págs. 44-45

    

  • Assessing social media risks: the Campari experience

    Antonio Zucchetti

    págs. 46-47

    

  • What do audit committees expect from internal audit?: are these expectations always met?

    Melvyn Neate

    págs. 48-49

    

  • Introduction to artificial neural networks through R

    Iván Martín

    págs. 50-51

    

  • Internal audit's role in Heineken's whistleblowing framework

    Katerina Kasalo

    págs. 52-53

    

  • Internal audit in a public multilateral context

    Vicente Peirats

    págs. 54-55

    

  • Transforming internal audit through automatization and innovation: the Mapfre experience

    Eduardo Cuesta Muñoz

    págs. 56-57

    

  • How big data made world leaders resign: the Panama and Paradise papers

    María del Mar Ramírez Méndez

    págs. 58-59

    

  • Understanding data through great data visualization

    Francisco José Diego Acosta

    págs. 60-61

    

  • Making business in a digital world

    José Antonio Álvarez

    págs. 64-65

    

  • The new COSO ERM: integrating with strategy & performance

    Paul J. Sobel

    págs. 66-67

    

  • Navigating tough waters maintaining integrity

    Annette Olofsson

    págs. 68-69

    

  • Discussion panel: challenges faced by internal auditors in the financial sector

    Henrik Stein, Juan Guitard Marín, Sally Clark

    págs. 70-71

    

  • Integrated thinking for integrated governance

    Paola Schwizer

    págs. 72-73

    

  • Applying red team methodology in cybersecurity audits

    Steve Rumble

    págs. 74-75