Professional materials of BEMSZ

Global Internal Audit Standards

https://www.theiia.org/en/standards/?AZRedirect=True

IPPF and standards

https://iia.hu/index.php/szakmarol/ippf-es-normak

Global Internal Audit Standards

https://iia.hu/images/dokumentumok/tudas/GlobalisBelsoEllenorzesiNormak2024.pdf

Two-way Mapping: 2017 IPPF Mandatory Elements to 2024 Global Internal Audit Standards and Back

https://iia.hu/images/dokumentumok/IPPF/Two-way_Mapping_2017_IPPF_Mandatory_Elements_to_2024_Global_Internal_Audit_Standards_and_Back.pdf

Glossary Comparison: 2024 Global Internal Audit Standards to 2017 Standards

https://iia.hu/images/dokumentumok/IPPF/Glossary-Comparison-2024-Global-Internal-Audit-Standards-to-2017-Standards.pdf

Global Internal Audit Standards

https://iia.hu/images/dokumentumok/IPPF/Globalis_Belso_Ellenorzesi_Normak_vegleges.pdf

Cyber security: Topical requirement

https://iia.hu/images/dokumentumok/Kiberbiztonsag_Tematikus_kovetelmeny_250205.pdf

Cyber security: Topical requirement

User guide

https://iia.hu/images/dokumentumok/Kiberbiztonsag_Tematikus_kovetelmeny_Felhasznaloi_utmutato_20250205.pdf

THE IIA’S THREE LINES MODEL

An update of the Three Lines of Defense

https://iia.hu/images/dokumentumok/tudas/threelines_en.pdf

THE IIA’S “THREE LINES” MODEL

An updated version of the “three lines of defense”

https://iia.hu/images/dokumentumok/tudas/Harmas_vonal_magyarul.pdf

The Institute of Internal Auditors (IIA) Privacy Policy

https://iia.hu/images/dokumentumok/tudas/adatvedelmi_politika.pdf

Internal Audit Competency Framework

https://iia.hu/images/dokumentumok/tudas/Competencyframework.pdf

Internal audit competency framework: Global practical guidance

https://iia.hu/images/dokumentumok/tudas/Competency_Framework2025final.pdf

Risk in Focus 2024

https://iia.hu/images/dokumentumok/tudas/Risk_in_Focus_2024.pdf

The Future of Internal Audit: The Gardener of Corporate Governance

https://iia.hu/images/dokumentumok/tudas/BEMSZ_vallalatiranyitas_kertesze.pdf

The IIA Official Glossary

https://www.theiia.org/globalassets/documents/certifications/the-iia-official-glossary/official-iia-glossary-english.pdf