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 – 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 […]

IIA-Australia Factsheet – Internal Audit Service Types

IIA-Australia Factsheet – Internal Audit Service Types Download Factsheet Author IIA-Australia Date 2023 Topics Explored Internal Audit Format Factsheet Extract/Description There are a range of internal audit service types: Assurance […]

IIA-Australia Factsheet – Neglected Audit Areas

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