Topic Codes

add Corporate Member 240 9999

ANNREP: No to annual report

AICD AIM CPA AUST FINSIA ICAA ISACA LAW SOCIETY / INSTITUTE NIA Other (Please Specify) FCPA ACIS ACIM EDPAA ASCPA ICA N.INS.ACCS RIPAA RGS ASA ASA CPA IBA IAA AIRM EDP FCA - UK FASCPA AIB ICA E&W AAII CA.OF SCOT TIA AUST S ACC TAX AGENT ASA CPA FCCA CIPFA UK FCPA RM FAIM AID AUST FCIS ICAACS EDP A A A I B INST.CHSEC EDPA- CISA ICM,S&M INST.CS RTA MNIA AAT (UK) TMA (AUST) ICAEW PICPA DEPAA PNG AA ICA AUST MALAY I.AC A.SPEC ASA ECP AUD AS A.COMP.SOC NZSA IPM AICMSA A I T D I T A A AIA (AUST) FCA (E&W) ACA AUST AFAIM IFS IMM RAI OF PA R A I P A FEIPA EDP ASSOC NAA,USA EDP AUD.AS FTIA UK ICA UK CACA INS.CA.,SA NAT I OF A INS OF ACT RAMIA SAAIB ASCPA-CPA SIA-ASSOCT EDP AUDIT AM OF ASA REG RAX AG ICSACM AM ICA AAIB (SNR) ECPAA NIOF ACC STH AF ICA SPEC.DESIG AFIPSM IE AUST IREE AUST TAX INST MASIAN PA P.IN CPA AMASA I CH SECS CPAS FELL CCA UK/HONGKON ASSOC.ASA PSA OF SA EDPRA SING.S.ACC MALY.S.ACC MBCS FASA CPA ICA S.AFRI CIA SRI L ICASL ACEA - UK I C A ZIMB AS CPA NZ SOFA FCIM ACIB LONDO FCACA UK FNA RLGA AIB, AIM TIA, RIPA ICA INDIA CISR ICA E & W ALIA APNGAA ICM ABCS I/CHART AC AUST COMP I/CREDIT HUM RES I ICA -SCOTL HKSOA SC OF CPA INS.ELC.EN B.INST.MGR REG TAX AG ICS&ADM ICMAN&ADM AIBANKERS INST CA'S ICA FIJI MAITD BANK INST PRACT ACCO TAXATION I I OF CHACC SAC MICD FCPA FCIS FCIM FNIA FPNGAAI ASCPAS CHARTED AC I M MAN ASPAS CAE&W M I OF AUS SNIA NAT I OFAC SM ICAA CPA SM CPA ATMA FCA CPA ICA IN AUS ICA CPA CPA FSA FM AAT UK NAT INS AC FTIPM EDP AMEX I CPA FELLOW CPA FICA ASCPA MASCPA FICA ENG A SM IIA-SA APROF ENG AICPA, NIA MENSA AUST AICUMATD ASCPA IPSA AMASCPA HIFE UK ASCPAF FIA OF AUS RTACT NZ SAIIA AMICA ENG SAP ASSOC AHSFMA ICAS CPA NIA AIB SA-AIB&F GRANSC FICA FIM AMIFS AIM 88-96 ASR 88-91 AM NZ SA FELLOW NIA MEM ISACA FICA AUST ESIIE CPA MEMBER P FASA CPA ICA TAX IN ACMAB BATALAS ASCPA-TIA ICAEW - UK INFOR SYS AHRI MEM AITO MEM SIA B&F AMCPA AIB&FIN AICA ENG CR U I AS ACA CISA MAICD FCDA AIP, IPC ICATIA ARCS SM NIA DIEA PNG ACC FIJI IA ICA WALES FTMA-PP FTIA-TA ASA, RCA ID, INM NCMA USA EDP ACS ASSM ASCPA FELLOW ICA FELLASCPA TAXINSTITU FICA (AUS) FICA (NZ) ICA-NZ MEM ICA PROPCOUN A IFA-FELLOW I OF BK UK ASSMEM ICA FELLAINSUR AUST HUMAN RESOURCES STMEM ICAA QUALORGAUS AUSLMM APESMA AIVLE AFT CORP REALESTISA ECONSOCAUS NIVRA ICPAS ASCORPTREA ASS ICAA AUSTEVALSO HK SOC ACC AHRI CIMA CFA SIA PNA NIA AFF SIA NIMC MACS PCP AFPA ICS Australia ACCA AAMI

Accounting Accounting - Economics Accounting - Financial Accounting - Managerial Assessing & Reporting on IC Business Process Re-Engineering Computer Software Applications Control Self Assessment Corporate Governance Corporations Law Due Diligence Electronic commerce Environmental Auditing Fraud MIS MIS - Change Management MIS - Steering Committee OH & S Organisation & Management Organisation & Management - Strategic Other (Please Specify) Quality (TQM) Superannuation Systems Development Taxation Treasury Treasury - Control Frameworks Treasury - Derivatives Treasury - Internal Control Treasury - Takeovers Year 2000

Assessing & Reporting on IC Audit Committees (Board) Automated Audit Process Control Self Assessment Control Self Assessment - ACC Control Self Assessment - COCO Control Self Assessment - CoSo Control Self Assessment - Other (Please Specify) Corporate Ethics & Values Ethics Flowcharting GAIN - Benchmarking Indicators for Audit Department Operational Auditing Other (Please Specify) Outsourcing Outsourcing - Cosourcing Performance auditing Probity Auditing Resourcing & Performance Risk Based Statistics Whistleblowing Risk Based

CIA MAY 2004/2 CIA: May CIA: May 2001 CIA: May 2002 CIA: May 2003 CIA: May 2004 CIA: May 2005 CIA: May 2006 CIA: May 2007 CIA: November 2000 CIA: November 2001 CIA: November 2002 CIA: November 2003 CIA: November 2004 CIA: November 2005 CIA: November 2008 CIA: send info

EXP: 1-10M EXP: 10-100M EXP: Less than 1M EXP: More than 100M

Fed Govt Listed Company Local Govt TYPE: Non company Private Public State Govt Sole Practitioner Consulting Firm

CAE - How Many Internal Auditors 1-9 CAE - How Many Internal Auditors 10-24 CAE - How Many Internal Auditors 100+ CAE - How Many Internal Auditors 25-49 CAE - How Many Internal Auditors 50-100 EMP: 1-5 EMP: 20+ EMP: 5-20 Total of years IA 1-10 Total of years in IA 10-20

EMPREP: 0-5 EMPREP: 11-20 EMPREP: 20+ EMPREP: 6-10

Other (Please Specify)

Are you new to internal auditing? Are you the head of internal audit? Does the head of internal auditing report to you? If No, Do you report to the head of internal audit? HOIA - NO HOIA - YES

200 Chief Audit Executive 210 Director of Audit 220 Audit Manager 230 Audit Staff 245 IT Audit Director 250 IT Audit Manager 260 IT Audit Staff 275 Audit Services Contractor 280 External Public Accountant 300 Corporate Management 310 Educator 320 Student 330 Retired 340 Audit Committee Member 350 Management Consultant 360 Other (Please Specify) JOB CODE: 240 JOB CODE: 270 JOB CODE: 290 JOB CODE: 370 JOB CODE: 380 JOB CODE: 400 JOBCODE: 300 401 GradcertIA

200 top listed organisations CAEs Add April Resignation Job Email Exclusion Library OTHER: Intl mag subscription OTHER:Aust Mag Subscriptions SAHOA Tas

2008 OCT RES RPT Attended SOPAC 2005 Attended SOPAC 2006

Do You Outsource? All None Part

Membership Tools & Techniques

No not the Head of IA PROSP: A COSO Based Approach PROSP: Advanced Fraud Course PROSP: Audit Management PROSP: Audit Proj. Projects Mgt etc Course PROSP: Auditing Corp Treasury PROSP: Auditing Procurement PROSP: Business Continuity Management PROSP: CAATS ACL Course PROSP: CAATS Excel & Idea Course PROSP: CCSA PROSP: CFSA PROSP: CGAP PROSP: CIA PROSP: CIA - After 12 months PROSP: CIA 3 MONTHS PROSP: CIA 6 MONTHS PROSP: CIA in the next 12 months PROSP: CIA Info to emailed PROSP: CIA mailed PROSP: CIA May 2007 PROSP: CIA May 2008 PROSP: CIA May 2009 PROSP: CIA Not Sure PROSP: CIA November 2006 PROSP: CIA November 2007