Information Leakage and Other Threat: What is Internal Audit's Role?
Effective information management and security remains one of the most important aspects of every business entity. It is interesting to notice that if you “Google” the words “Data Leakage” more...Read more
Nikolaos Dounis
Cluster Internal Control & Compliance Manager, Imperial Tobacco Group, Greece
Transfer Pricing and the Internal Audit Role in Intercompany Transactions
One of the most important and difficult aspects of an audit and review on reliability and integrity of financial statements is the identification for the transactions of related parties. Related...Read more
Nikolaos Dounis
Cluster Internal Control & Compliance Manager, Imperial Tobacco Group, Greece
Evaluating Audit Findings - A Practical Approach
Audit findings evaluation is an important step in each and every audit report irrespective of the related industry or organization. Both Audit Committee, management and other stakeholders wish to receive...Read more
Andreas Koutoupis
Director, Head of Governance, Risk & Internal Audit Services, Mazars Certified Auditors, Athens-Greece, Greece