2020年9月9日 · The Three Lines Model is a fresh look at the familiar Three Lines of Defense, clarifying and strengthening the underpinning principles, broadening the scope, and explaining …

The Institute of Internal Auditors supports the profession and prepares internal auditors worldwide with a real community, relevant resources, and professional development to mitigate current …

internal auditing* – An independent, objective assurance and advisory service designed to add value and improve an organization's operations. It helps an organization accomplish its …

Chih-Liang Julian Liu is an Assistant Professor at the Institute of Business Management (IBM) of National Yang Ming Chiao Tung University (NYCU). He earned his Ph.D. in Accounting from …

国际注册内部审计师（Certified Internal Auditor，简称CIA）是由国际内部审计师协会（ The Institute of Internal Auditors，简称IIA）于1974年推出的内部审计专业资格，是内部审计领域国 …

2024年9月3日 · The current research aims to explain the concept of the three-line model issued by the American Institute of Internal Auditors (IIA) as a new concept related to controlling …

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Congratulations to Student Po-Hsuan Tung for Winning the IIA Lin Ping Tsang Thesis Award! Thesis Title: How internal control affects the forgiveness application, repayment plan and …

hose with first line roles. Second line roles can focus on specific objectives of risk management, such as: compliance with laws, regulations, and acceptable ethical behavior; internal control; …

2020年7月20日 · A new model for governance and risk management issued Monday by the Institute of Internal Auditors (IIA) makes major updates to the Three Lines of Defense model …