IIA-Australia Factsheet – Internal Audit Strategy

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 – Internal Audit Benchmarking

IIA-Australia Factsheet – Internal Audit Benchmarking Download Factsheet Author IIA-Australia Date 2024 Topics Explored Internal Audit Format Factsheet Extract/Description This Factsheet specifically relates to internal audit benchmarking which can be […]

IIA-Australia Factsheet – Internal Audit as a Source of Innovation

IIA-Australia Factsheet – Internal Audit as a Source of Innovation Download Factsheet Author IIA-Australia Date 2024 Topics Explored Internal Audit Format Factsheet Extract/Description Innovation can be defined as ‘Practical implementation […]

IIA-Australia Factsheet – Internal Audit Report Types

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

IIA-Australia Factsheet – Internal Audit Centralised / Decentralised / Distributed

IIA-Australia Factsheet – Internal Audit Centralised / Decentralised / Distributed Download Factsheet This is a members only resource. Please login to access. Author IIA-Australia Date 2023 Topics Explored Internal Audit […]

IIA-Australia Factsheet – Internal Audit Testing

IIA-Australia Factsheet – Internal Audit Testing Download Factsheet Author IIA-Australia Date 2023 Topics Explored Internal Audit Format Factsheet Extract/Description As internal auditors we are expected to make assessments about processes. […]

IIA-Australia Factsheet – Internal Audit Pilot Projects

IIA-Australia Factsheet – Internal Audit Pilot Projects Download Factsheet Author IIA-Australia Date 2023 Topics Explored Governance Format Factsheet Extract/Description In the context of this Factsheet, internal audit projects are defined […]

IIA-Australia Factsheet – Internal Audit Risk Assessment

IIA-Australia Factsheet – Internal Audit Risk Assessment Download Factsheet Author IIA-Australia Date 2023 Topics Explored Internal Audit Format Factsheet Extract/Description The assessment of risk is a critical component of managing […]

IIA-Australia Factsheet – Internal Audit Employer of Choice

IIA-Australia Factsheet – Internal Audit Employer of Choice Download Factsheet Author IIA-Australia Date 2023 Topics Explored Internal Audit Format Factsheet Extract/Description An Employer of Choice can be defined as ‘an […]

IIA-Australia Factsheet – Audit Work Plan Versus RACM

IIA-Australia Factsheet – Audit Work Plan Versus Risk and Control Matrix Download Factsheet Author IIA-Australia Date 2023 Topics Explored Internal Audit Format Factsheet Extract/Description The Internal Audit Standards require Internal […]