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

This Quality Toolkit templates are exclusively for use by IIA-Australia members and can be found in the member's section of the website.  

The documents include:

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
  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

The above documents are only available for use by IIA-Australia members. Please contact membership@iia.org.au to discuss membership options. To access these documents, sign into My IIA then on the left hand side and select Member Services> Quality Services.