IIA-Australia White Paper – Clinical Governance and Assurance

IIA-Australia White Paper – Clinical Governance and Assurance Download White Paper Author Andrew Cox MBA, MEC, GradDipSc, GradCertPA, DipBusAdmin, DipPubAdmin, AssDipAcctg, CertSQM, PFIIA, CIA, CISA, CFE, CGAP, CSQA, MACS Snr, […]

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.

IIA-Australia White Paper – Assurance over Third Party Service Providers

Internal Audit can consider third party risks in developing the annual Internal Audit plan, provide assurance and advisory services in relation to the third party risk management framework, and consider third party risks when undertaking engagements.
Where ‘right to audit’ clauses are included in contracts with third party service providers, Internal Audit can undertake audits of these third party service providers.

IIA-Australia White Paper – Conflicts of Interest in the Award of Contracts

Following the framework in this White Paper will reduce the risks of corruption associated with conflicts of interest in the award of contracts and increase accountability, transparency, fair and equitable treatment, value-for money, and good corporate governance.

IIA-Australia White Paper – Public Sector Procurement

This white paper provides guidance on control and risk reduction in public sector procurement.