Audit Archives - BG Solutions

Audit

Het normenkader

De wereld van normen: een gids voor beginnende accountants en auditors

23 december 2024

Audit Plans Unveiled: A 10-Minute Insider’s Guide

This blog explains the audit plan by using some practical examples.

21 mei 2024

From Three Lines of Defence Model to Three Lines Model: a minor change?

In this blog, I will delve more deeply into the bank's lines of defence. This discussion is prompted by the recent name change of the Three Lines of Defence model.

30 oktober 2023

Three Lines of Defence Model: a brief introduction to the internal governance of banks

In this blog we take you through the origin of the Three Lines of Defence Model and how it works in financial institutions.

19 april 2023

Internal Audit, To Trust or To Check?

In this blog, we will take you on a journey through the Internal Audit Department (IAD) and explain IADs’ roles, responsibilities and processes.

13 december 2022