Tag Archives : Guidance

FERMA President’s blog

Welcome to all of the readers of the FERMA Newsletter – I cannot believe that almost a year has passed since our successful Forum in Maastricht!

We have been busy at FERMA working with our associations, their presidents and members. As President of FERMA, I have enjoyed meeting members of associations in France, Malta, Italy, Slovenia, Spain, Sweden, Turkey, UK, and shortly in Switzerland and Poland. I made a promise to meet as many associations as I could and I remain committed to visiting all of them at some stage during my two years. Continue reading

Launch of New Guidance on 8th Company Law

FERMA and the European Confederation of Institutes of Internal Auditing (ECIIA) will launch a new joint guidance document on the risk management provisions of the EU 8th Company Law Directive at the FERMA Seminar on 20 and 21 October.

There will be a dedicated portion of the Seminar press conference on Monday 20 October where senior representatives of FERMA and ECIIA will present the new guidance, and copies will be distributed to Seminar delegates. There will also be an online version available for download from the FERMA and ECIIA websites. Continue reading

ECIIA explains the challenge of avoiding a risk and control patchwork

Organisations risk creating a dysfunctional patchwork of risk and control functions unless they have an integrated approach to risk management and assurance with a clear definition of responsibilities and coordination by the governing body.

As FERMA benchmarking surveys confirm, ever increasing compliance requirements and business complexity have driven companies to establish risk management and assurance functions. Continue reading

ecoDa-ECIIA Audit Reform – GUIDANCE

Here is a link to the article “Making the most of the Internal Audit Function : Recommendations for Directors and Board Committees” published by ECODA and ECIIA.

Download this article (in english, PDF, 163K)

Download this article (in english, PDF, 163K)

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