IIA-Australia Factsheet – Shared Audit Committee

IIA-Australia Factsheet – Shared Audit Committee Download Factsheet This is a members only resource. Please login to access. Author IIA-Australia Date 2024 Topics Explored Audit Committee Format Factsheet Extract/Description A […]

IIA-Australia Factsheet – Audit Committee Membership

IIA-Australia Factsheet – Audit Committee Membership Download Factsheet This is a members only resource. Please login to access. Author IIA-Australia Date 2023 Topics Explored Audit Committee Format Factsheet Extract/Description An […]

IIA-Australia Factsheet – The 3 Lines Model – What Assurance Goes Where  

This White Paper helps auditors effectively audit tender specifications and the criteria used for selecting the successful tenderer. These areas are critical to the tender process and are the two areas that most frequently contribute to tenders failing to achieve the desired outcomes, and resulting in a range of significant problems to the organisation.