IIA-Australia Factsheet – Considering Fraud Risk In Engagement Planning

IIA-Australia Factsheet – Considering Fraud Risk In Engagement Planning Download Factsheet Additional Member Resource Considering Fraud Risk in Engagement Planning Checklist Author IIA-Australia Date 2024 Topics Explored Internal Audit Format […]

IIA-Australia Factsheet – Multi-Stage Audits

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.

IIA-Australia Factsheet – COSO-based Objectives and Scope   

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.

IIA-Australia White Paper – The System of Internal Control

Designing and documenting an organisation’s system of internal control using a recognised framework such as COSO will help ensure the system is appropriate and will promote a shared understanding of internal control and the system of internal control.