IIA-Australia Factsheet – Internal Audit Report Types

IIA-Australia Factsheet – Internal Audit Report Types Download Factsheet Author IIA-Australia Date 2024 Topics Explored Internal Audit Format Factsheet Extract/Description Internal audit reporting is the mechanism by which the chief […]

IIA-Australia White Paper – Health Care Credentialing

IIA-Australia White Paper – Health Care Credentialing 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 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 – Shared Service Assurance

IIA-Australia Factsheet – Shared Service Assurance Download Factsheet Author IIA-Australia Date 2023 Topics Explored Governance Format Factsheet Extract/Description A shared service usually relates to the provision of back-office functions such […]

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 […]