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 – Internal Auditor Wellbeing and Self-care

IIA-Australia Factsheet – Internal Auditor Wellbeing and Self-care Download Factsheet This is a members only resource. Please login to access. Author IIA-Australia Date 2023 Topics Explored Internal Audit Format Factsheet […]

IIA-Australia Factsheet – Chief Audit Executive Job Status

IIA-Australia Factsheet – Chief Audit Executive Job Status Download Factsheet This is a members only resource. Please login to access.  Author IIA-Australia Date 2023 Topics Explored Internal Audit Format Factsheet […]

IIA-Australia Factsheet – Chief Audit Executive Performance Assessment Criteria

IIA-Australian Factsheet – Chief Audit Executive Performance Assessment Criteria Download Factsheet This is a members only resource. Please login to access.  Author IIA-Australia Date  2023 Topics Explored Internal Audit Format […]

IIA-Australia Factsheet – What Internal Audit Needs To Be Successful

IIA-Australia Factsheet – What Internal Audit Needs To Be Successful Download Factsheet This is a members only resource. Please login to access.  Author IIA-Australia Date  2023 Topics Explored Internal Audit […]

IIA-Australia Factsheet – Reperformance in the Assurance Process

IIA-Australia Factsheet – Reperformance in the Assurance Process Download Factsheet This is a members only resource. Please login to access.  Author IIA-Australia Date  2023 Topics Explored Internal Audit Format Factsheet […]

IIA-Australia Factsheet – Internal Audit Performance Measures

IIA-Australia Factsheet – Internal Audit Performance Measures 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 […]

IIA-Australia Factsheet – Audit Action Implementation Progress Reporting

IIA-Australia Factsheet – Audit Action Implementation Progress Reporting Download Factsheet This is a members only resource. Please login to access.  Author IIA-Australia Date  2023 Topics Explored Internal Audit Format Factsheet […]

IIA-Australia Factsheet – Forward-Looking Internal Audit

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 – 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.