IIA-Australia White Paper – ESG Reporting

IIA-Australia White Paper – ESG Reporting Download White Paper Author Michael Parkinson BSc(Hons), GradDipComp, PFIIA, CIA, CISA, CRMA, CRISC Date  2024 Topics Explored Governance Format White Paper Extract/Description ESG stands for […]

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 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.