IIA-Australia White Paper - Assurance Strategy

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Andrew Cox MBA, MEC, GradDipSc, GradCertPA, DipBusAdmin, DipPubAdmin, AssDipAcctg, CertSQM, PFIIA, CIA, CISA, CFE, CGAP, CSQA, MACS Snr, MRMIA

Dr Meredith Caelli PhD, PMIIA, GradCertIA, GradCertBusAdmin



Topics Explored

Governance, Corruption, Fraud


White Paper


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.

Key Points

  1. Assurance strategy objectives were to provide management, the chief executive, board and audit committee
  2. The assurance strategy process led to a number of outputs

Relevant Industries


Level of Assumed Knowledge