Send us a text In this insightful episode, Andreea Dobre, CIA, CRMA, and Head of Internal Audit at Greentube GmbH, takes us deep into the “grey zones” of the Three Lines of Defense model — where risk management, internal audit, and operational roles intersect. Through practical case-based examples and actionable tools, Andreea explores how organizations can better align these functions, resolve overlap confusion, and build stronger internal control environments. If you work in risk, audit, co...
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