Welcome IIA Luxembourg

​Welcome to IIA Luxembourg​

​​​IIA Luxembourg is the local Institute of The Institute of Internal Auditors (IIA). Since its foundation in 1996 as the local Institute of IIA Global, IIA Luxembourg has grown to become one of the leading professional organisations in Luxembourg, bringing together more than 550 members of the Internal Audit profession active in a wide range of sectors (financial, industry and services, public organisations and consultancy services). Our goal is to link the professional association of internal auditors to the outside world. By visiting our site and becoming a member, fellow professionals, external auditors, IT auditors, government auditors, assurance providers, consultants, educators, students, and all interested parties may learn more about internal auditing and its developments.

About​ The IIA

IIA Luxembourg is affiliated with The Institute of Internal Auditors (The IIA), headquartered in the state of Florida, USA. Founded by a small group of dedicated internal auditors in 1941, The IIA is the internal audit profession's global voice, recognized authority, acknowledged leader, chief advocate, and principal educator. Members work in internal auditing, risk management, governance, internal control, information technology audit, education, and security.

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IIA Announces Global Chairman and New Board for 2019-20 IIA Announces Global Chairman and New Board for 2019-20 7/12/2019 4:00:00 AM<p>​The election of J. Michael Joyce Jr., CIA, CRMA, as 2019-20 Chairman of The IIA’s Global Board of Directors was announced Wednesday, July 10. The election, which also saw the seating of a newly structured 17-member Global Board, was held at The IIA’s annual business meeting following the 2019 International Conference in Anaheim, Calif.</p>https://institutes.theiia.org/sites/luxembourg/news/Pages/IIA-Announces-Global-Chairman-and-New-Board-for-2019-20.aspxhttps://institutes.theiia.org/sites/luxembourg/news/Pages/IIA-Announces-Global-Chairman-and-New-Board-for-2019-20.aspxIIA Announces Global Chairman and New Board for 2019-20
Three Lines of Defense Review and Survey Open 20 June-19 September 2019 Three Lines of Defense Review and Survey Open 20 June-19 September 2019 6/20/2019 4:00:00 AM<p>​The IIA is asking internal auditors and stakeholders around the world to weigh in on proposed updates to the Three Lines of Defense model. After 20 years in use, it could be time to refresh the model to better reflect current practices and the ever-evolving global landscape.</p>https://institutes.theiia.org/sites/luxembourg/news/Pages/Three-Lines-of-Defense-Review-and-Survey-Open-20-June-19-September-2019.aspxhttps://institutes.theiia.org/sites/luxembourg/news/Pages/Three-Lines-of-Defense-Review-and-Survey-Open-20-June-19-September-2019.aspxThree Lines of Defense Review and Survey Open 20 June-19 September 2019
IIA Announces 2016-2017 Global Board of DirectorsIIA Announces 2016-2017 Global Board of Directors7/25/2016 4:00:00 AM<p>The new slate of executive leaders was approved at the annual business meeting in New York.<br></p><img alt="" src="/sites/luxembourg/news/PublishingImages/NEWS-IIA.png" style="BORDER:0px solid;" />https://institutes.theiia.org/sites/luxembourg/news/Pages/iia-announces-2016-2017-global-board-of-directors.aspxhttps://institutes.theiia.org/sites/luxembourg/news/Pages/iia-announces-2016-2017-global-board-of-directors.aspxIIA Announces 2016-2017 Global Board of Directors

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Competency Frameworkhttps://global.theiia.org/standards-guidance/Pages/Internal-Audit-Competency-Framework.aspxhttps://dl.theiia.org/instrep/PublishingImages/2020-Competency-Framework-300x250.pngCompetency Frameworkhttps://dl.theiia.org/instrep/Lists/InstituteAds/DispForm.aspx?ID=57Competency Framework
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Tone at The Tophttps://dl.theiia.org/AECPublic/Tone-at-the-Top-October-2020.pdfhttps://dl.theiia.org/instrep/PublishingImages/TaT-300x250.pngTone at the Tophttps://dl.theiia.org/instrep/Lists/InstituteAds/DispForm.aspx?ID=55Tone at The Top
Global Persepectives and Insightshttps://global.theiia.org/knowledge/Pages/Global-Perspectives-and-Insights.aspxhttps://dl.theiia.org/instrep/PublishingImages/GPAI-300x250.pngGlobal Persepectives and Insightshttps://dl.theiia.org/instrep/Lists/InstituteAds/DispForm.aspx?ID=56Global Persepectives and Insights
Certification Online Testinghttps://global.theiia.org/certification/Pages/Certification-Online-Proctoring.aspxhttps://dl.theiia.org/instrep/PublishingImages/Online-Proctoring.pngCertification Online Testinghttps://dl.theiia.org/instrep/Lists/InstituteAds/DispForm.aspx?ID=60Certification Online Testing
The IIA's Three Lines Modelhttps://global.theiia.org/about/about-internal-auditing/Public%20Documents/Three-Lines-Model-Updated.pdfhttps://dl.theiia.org/instrep/PublishingImages/Three-Lines-Model.pngThe IIA's Three Lines Modelhttps://dl.theiia.org/instrep/Lists/InstituteAds/DispForm.aspx?ID=61The IIA's Three Lines Model
Financial Services Certificatehttps://ondemand.theiia.org/learn/public/learning_plan/view/79/financial-services-audit-certificatehttps://dl.theiia.org/instrep/PublishingImages/FSAC-Bookstore.pngFinancial Services Certificatehttps://dl.theiia.org/instrep/Lists/InstituteAds/DispForm.aspx?ID=62Financial Services Certificate
IIA Bulletin: Disaster Preparednesshttps://global.theiia.org/knowledge/Public%20Documents/IIA-Bulletin-Rethinking-Preparedness-Pandemics-and-Cybersecurity.pdfhttps://dl.theiia.org/instrep/PublishingImages/Disaster-Preparedness.jpgIIA Bulletin: Disaster Preparednesshttps://dl.theiia.org/instrep/Lists/InstituteAds/DispForm.aspx?ID=58IIA Bulletin: Disaster Preparedness
End of Year CPEhttps://global.theiia.org/certification/certified/Pages/CPE-Requirements.aspxhttps://dl.theiia.org/instrep/PublishingImages/EOY-CPE.pngEnd of Year CPEhttps://dl.theiia.org/instrep/Lists/InstituteAds/DispForm.aspx?ID=63End of Year CPE
Ia Magazine Onlinehttps://iaonline.theiia.org/https://dl.theiia.org/instrep/PublishingImages/2020-IAonline-Magazine-Dec-300x250.pngIa Magazine Onlinehttps://dl.theiia.org/instrep/Lists/InstituteAds/DispForm.aspx?ID=64Ia Magazine Online

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