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 White Paper – Internal Audit Planning

IIA-Australia White Paper – Internal Audit Planning Download White Paper Author Andrew Cox MBA, MEC, GradDipSc, GradCertPA, DipBusAdmin, DipPubAdmin, AssDipAcctg, CertSQM, PFIIA, CIA, CISA, CFE, CGAP, CSQA, MACS Snr, MRMIA […]

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 […]