IIA-Australia White Paper – How To Increase Disclosures of Conflicts of Interest

IIA-Australia White Paper – How to Increase Disclosures of Conflicts of Interest Download White Paper Author Barry Davidow BCom, BAcc, MTaxLaw, ACA, CFE, CRMA, PFIIA, Advanced Diploma of Government (Management), Diplomas […]

IIA-Australia Factsheet – Quality Management

IIA-Australia Factsheet – Quality Management Download Factsheet Author IIA-Australia Date 2023 Topics Explored Risk Management Format Factsheet Extract/Description Quality management systems are designed to effect standardised output of products and […]

IIA-Australia Factsheet – Internal Audit versus Program Evaluation

IIA-Australia Factsheet – Internal Audit versus Program Evaluation Download Factsheet Author IIA-Australia Date 2023 Topics Explored Internal Audit Format Factsheet Extract/Description Evaluation is at the heart of good policy and […]

IIA-Australia White Paper – An Integrated Governance Model

IIA-Australia White Paper – An Integrated Governance Model Download White Paper Author Michael Parkinson BSc(Hons), GradDipComp, PFIIA, CIA, CISA, CRMA, CRISC Date  2023 Topics Explored Governance Format White Paper Extract/Description […]

IIA-Australia Factsheet – ICT Disaster Recovery

IIA-Australia Factsheet – ICT Disaster Recovery Download Factsheet Author IIA-Australia Date 2023 Topics Explored Risk Management Format Factsheet Extract/Description ICT Disaster Recovery relates directly to Business Continuity which is the […]

IIA-Australia White Paper – Control Self-Assessment In Action

IIA-Australia White Paper – Control Self-Assessment In Action Download White Paper Author Yulia Wood BSc, CPA(US), CA, PMIIA Carol Richardson-Dale BCom, PFIIA Date  2023 Topics Explored Internal Audit Format White […]

IIA-Australia White Paper – Controlling Potential Conflict of Interest

IIA-Australia White Paper – Controlling Potential Conflict of Interest Download White Paper Author Barry Davidow Bcom, BAcc, MTaxLaw, ACA, CFE, CRMA, PFIIA Date  2023 Topics Explored Risk Management Format White […]

IIA-Australia Factsheet – Local Government Risks

IIA-Australia Factsheet – Local Government Risks Download Factsheet Author IIA-Australia Date 2023 Topics Explored Risk Management Format Factsheet Extract/Description Local government is the closest level of government to the community […]

IIA-Australia Factsheet – Internal Audit Value Proposition

IIA-Australia Factsheet – Internal Audit Value Proposition Download Factsheet Author IIA-Australia Date 2023 Topics Explored Internal Audit Format Factsheet Extract/Description In a business setting, a Value Proposition can be defined […]

IIA-Australia Factsheet – Assurance Mapping

IIA-Australia Factsheet – Assurance Mapping Download Factsheet Author IIA-Australia Date 2023 Topics Explored Governance Format Factsheet Extract/Description Assurance is expensive. For this reason, it is important for organisations to get […]