Projects

Member Resources - Projects

We have a range of resources to support members regarding project governance and assurance.

Reference Documents

Presentations

Videos

Reference Documents

These are members only resources, please login or become a member to access. 

Factsheet - Internal Audit Pilot Projects

IIA-Australia

Factsheet - Gateway Reviews

IIA-Australia

Factsheet - Procurement Integrity (Probity)

IIA-Australia

Whitepaper - Auditing Projects

IIA-Australia

Whitepaper - Procurement Integrity (Probity)

IIA-Australia

Whitepaper - Auditing Tender Evaluation Reports

IIA-Australia

Whitepaper - Auditing Tender Specifications and Assessment Criteria

IIA-Australia

Whitepaper - Procurement Integrity (Probity)

IIA-Australia

20 Critical Questions - What Directors Should Ask About Project Governance and Assurance

IIA-Australia

20 Critical Questions - What Directors Should Ask About ICT Project Delivery

IIA-Australia

Publications - Probity and Integrity

IIA-Australia

Publications - Project Assurance

IIA-Australia

Presentations

These are members only resources, please login or become a member to access. 

Videos

These are members only resources, please login or become a member to access.