IIA-Australia Factsheet – Accepting Management Requests

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 – Auditing your entity’s Compliance Framework

An effective compliance framework is a critical element of good governance. Given that almost nine out of ten executives across the world believe that reputation risk is the most important strategic risk, it is essential for the compliance framework to be factored into internal audit planning.

IIA-Australia White Paper – Auditing Tender Specifications and Assessment Criteria

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 – Auditing Tender Evaluation Reports

The quality of tender evaluation reports is often inadequate to allow decision-makers to make objective and fully informed value-based choices. Tender evaluation reports need to demonstrate defensible, accurate and complete information to assist decision-makers make their decisions. Internal audits of tender evaluation reports and recommendations can help improve quality of the tender process and reports.

IIA-Australia White Paper – ESG and the Role of Internal Audit

This White Paper explores the role internal audit can play by developing, driving, supporting and assuring growth of ESG, and how this contribution can enhance the environment, our society and the global landscape as a whole.

IIA-Australia White Paper – Control Assessment: A Framework

This white paper addresses how internal audit should respond to Principle 7 and aspects of Principle 4 of the ASX Corporate Governance Council’s “Principles and Recommendations” 4th edition.

IIA-Australia White Paper – Internal Audit and the ASX Corporate Governance Principles and Recommendations

This white paper addresses how internal audit should respond to Principle 7 and aspects of Principle 4 of the ASX Corporate Governance Council’s “Principles and Recommendations” 4th edition.

IIA-Australia White Paper – Good Practice Internal Audit Reports

The people who receive internal audit services (audit clients) are seeking internal audit reports that are easy to read, ‘tell a story’, and get to the point. Management values internal audit reports that provide a conclusion or opinion on the activity audited.

IIA-Australia White Paper – Agile Internal Auditing

This White Paper provides an overview of data-related risk management and discusses the key areas that should be covered when auditing it.

IIA-Australia White Paper – Auditing Data Risk Management

This White Paper provides an overview of data-related risk management and discusses the key areas that should be covered when auditing it.