Quality Toolkit

IIA-Australia Quality Toolkit


The IIA–Australia has developed a Quality Toolkit containing guidance and templates to assist your Internal Audit function on the path to quality
.

The Quality Toolkit has been updated to reflect changes to the ‘International Professional Practices Framework’ (IPPF) and the ‘International Standards for the Professional Practice of Internal Auditing’ effective from 1 January 2017.

Microsoft Word versions of these Quality templates are available in the Members Area.

Reference Documents 
  Article Who Audits the Auditor?
  Implementation Guide Standard 1300
  Implementation Guide Standard 1310
  Implementation Guide Standard 1311
  Implementation Guide Standard 1312
  Implementation Guide Standard 1320
  Implementation Guide Standard 1321
  Implementation Guide Standard 1322
  Practice Guide Quality Assurance and Improvement Program
  Presentation Internal Audit Quality
  Presentation Internal Audit Standards
  Report Internal Audit Quality Assurance and Improvement
  Report The Value of Quality Assurance and Improvement Programs
  Standards Quality
 
Quality
  Annual Assertion Template
  Annual Declaration Template
  Discussion Template
  External Assessment Process
  Internal Audit Charter Checklist
  Internal Audit Maturity Assessment
  Quality Analysis Template
  Quality Policy and QAIP Template
  Report Template External Assessment
  Report Template SAIV
  Survey Template Client Feedback
  Survey Template IA Staff Feedback
  Typical Objectives External Assessment
  Work Paper Analysis Template
  Work Paper Index