IIA-Australia White Paper - Auditing Operational Effectiveness
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Barry Davidow BCom, BAcc, MTaxLaw, ACA, CFE, CRMA, PFIIA, Advanced Diploma of Government (Management), Diplomas in Risk Management and Business Continuity, Government (Fraud Control), Government (Investigation) and International Financial Management.
Naveen Moda BCom, Chartered Accountant (CA ANZ), Diploma in Public Sector Management, Diploma in Investigation
|Auditing the effectiveness of operations is a core activity in operational and performance auditing, and is arguably the most challenging of the areas of focus. This White Paper provides guidance to help ensure that auditors meet the expectations of management and other relevant audit stakeholders when auditing effectiveness.|
Level of Assumed Knowledge