IIA-Australia White Paper – Assurance Strategy

IIA-Australia White Paper – Assurance Strategy Download White Paper This is a members only resource. Please login to access.  Author Andrew Cox MBA, MEC, GradDipSc, GradCertPA, DipBusAdmin, DipPubAdmin, AssDipAcctg, CertSQM, […]

IIA-Australia White Paper – Data Analytics use cases

IIA-Australia White Paper – Data Analytics use cases Download Paper Author Tariq Islam PMIIA, BEng(First Class Honours), BMaths&ComputerScience, DCAM Date  2023 Topics Explored Governance, Risk and Compliance Format Practitioner Perspective Extract/Description […]

IIA-Australia White Paper – Corruption Related Risks in Decision-making

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 – Conflicts of Interest: A Framework

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 and Risk Management: Separate or Together?

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 – Reducing and better managing red tape

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 – The System of Internal Control

Designing and documenting an organisation’s system of internal control using a recognised framework such as COSO will help ensure the system is appropriate and will promote a shared understanding of internal control and the system of internal control.

IIA-Australia White Paper – Whistleblowing Programs

Establishing a whistleblowing program can send a powerful message demonstrating an organisation’s commitment to ethical behaviour and in compliance with relevant law. Observing and maintaining the program is confirmation of an organisation’s determination to conduct its business with integrity and respect.