IIA-Australia White Paper – Crisis Communications

IIA-Australia White Paper – Crisis Communications Download White Paper Author Andrew Cox MBA, MEC, GradDipSc, GradCertPA, DipBusAdmin, DipPubAdmin, AssDipAcctg, CertSQM, PFIIA, CIA, CISA, CFE, CGAP, CSQA, MACS Snr, MRMIA Nicole […]

IIA-Australia White Paper – Why People Do Not Accurately Disclose Their Conflicts Of Interest

IIA-Australia White Paper – Why People Do Not Accurately Disclose Their Conflicts Of Interest Download White Paper This resource is only available to members. Please login to access. Author Barry […]

IIA-Australia White Paper – How To Increase Disclosures of Conflicts of Interest

IIA-Australia White Paper – How to Increase Disclosures of Conflicts of Interest Download White Paper This resource is only available to members. Please login to access. Author Barry Davidow BCom, BAcc, […]

IIA-Australia White Paper – Controlling Potential Conflict of Interest

IIA-Australia White Paper – Controlling Potential Conflict of Interest Download White Paper This is a member only resource, please login to view. Author Barry Davidow Bcom, BAcc, MTaxLaw, ACA, CFE, […]

IIA-Australia White Paper – Conflict of Interest Definitions

IIA-Australia White Paper – Conflict of Interest Definitions Download White Paper This is a member only resource. Please login to view. Author Barry Davidow Bcom, BAcc, MTaxLaw, ACA, CFE, CRMA, […]

IIA-Australia White Paper – Fraud and Corruption Risk Assessments 

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 – Fraud Risk Indicators

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 – Using the Fraud Triangle to design and assess internal controls 

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 – Insurable Risk Reporting 

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 – Fraud Prevention: 10 Action Steps 

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.