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
Blog: Short-term CAEs Can Create Long-term RisksBlog: Short-term CAEs Can Create Long-term Risks7/25/2016 4:00:00 AM<p>​In his blog, IIA President and CEO Richard Chambers, CIA, QIAL, CGAP, CCSA, CRMA, shares his personal reflections and insights on the internal audit profession.</p><img alt="" src="/sites/luxembourg/news/PublishingImages/NEWS-blog.png" style="BORDER:0px solid;" />https://institutes.theiia.org/sites/luxembourg/news/Pages/blog-short-term-caes-can-create-long-term-risks.aspxhttps://institutes.theiia.org/sites/luxembourg/news/Pages/blog-short-term-caes-can-create-long-term-risks.aspxBlog: Short-term CAEs Can Create Long-term Risks

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Meet the IIA’s New Global Chairman: Mike Joycehttps://global.theiia.org/about/about-the-iia/Pages/Leadership.aspxhttps://dl.theiia.org/instrep/PublishingImages/2019-20-Global-Chairman-300x250.pngMeet the IIA’s New Global Chairman: Mike Joycehttps://dl.theiia.org/instrep/Lists/InstituteAds/DispForm.aspx?ID=51Meet the IIA’s New Global Chairman: Mike Joyce
2020 International Conferencehttps://ic.globaliia.org/https://dl.theiia.org/instrep/PublishingImages/2020-Miami-IC.png2020 International Conferencehttps://dl.theiia.org/instrep/Lists/InstituteAds/DispForm.aspx?ID=532020 International Conference
Practice Guide: Auditing Culturehttps://global.theiia.org/standards-guidance/recommended-guidance/practice-guides/Pages/Auditing-Culture.aspxhttps://dl.theiia.org/instrep/PublishingImages/2019-Audit-Culture.pngPractice Guide: Auditing Culturehttps://dl.theiia.org/instrep/Lists/InstituteAds/DispForm.aspx?ID=54Practice Guide: Auditing Culture
Tone at the Top (December 2019)https://global.theiia.org/knowledge/Pages/Tone-at-the-Top.aspxhttps://dl.theiia.org/instrep/PublishingImages/2019-TaTT-Dec.pngTone at the Top (December 2019)https://dl.theiia.org/instrep/Lists/InstituteAds/DispForm.aspx?ID=46Tone at the Top (December 2019)
Advocacy Content: Position Paper – IAs Role in Governinghttps://global.theiia.org/about/about-internal-auditing/Public%20Documents/PP-IAs-Role-in-Governing-Body-Executive-Committees.pdfhttps://dl.theiia.org/instrep/PublishingImages/Advocacy-Content-300x250.pngAdvocacy Content: Position Paper – IAs Role in Governinghttps://dl.theiia.org/instrep/Lists/InstituteAds/DispForm.aspx?ID=49Advocacy Content: Position Paper – IAs Role in Governing

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