095: De tre (forsvars-) linjer

Sep 25, 2020 · 38m 19s
095: De tre (forsvars-) linjer
Description

I risk management har konceptet om de tre forsvarslinjer hersket - men det skal laves om. Tomas Hellum og Michael Sjøberg diskuterer, hvorfor de interne revisorer vil lave begrebet om...

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I risk management har konceptet om de tre forsvarslinjer hersket - men det skal laves om. Tomas Hellum og Michael Sjøberg diskuterer, hvorfor de interne revisorer vil lave begrebet om og hvad vi kan gøre for at få risk management til at arbejde for forretningen.

LINKS:

Den opdaterede 'Three Lines' model: https://na.theiia.org/about-ia/PublicDocuments/Three-Lines-Model-Updated.pdf

Risk & the strategic role of leadership: https://na.theiia.org/about-ia/PublicDocuments/Three-Lines-Model-Updated.pdf

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Author Tomas Hellum & Michael Sjøberg
Organization Tomas Hellum & Michael Sjøberg
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