IIA-Australia Factsheet – External Quality Assessment

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 – Chief Audit Executive Reporting Line

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 – Effective Walk-thoughs

IIA-Australia Factsheet – Effective Walk-throughs Download Factsheet Author IIA-Australia Date 2024 Topics Explored Internal Audit Format Factsheet Extract/Description An internal audit walk-through is a direct step by step demonstration of […]

IIA-Australia Factsheet – Service Level Agreements

IIA-Australia Factsheet – Service Level Agreements Download Factsheet Author IIA-Australia Date 2024 Topics Explored Governance Format Factsheet Extract/Description Service level agreements can be used for almost any service provided by […]