Guidance and insight on whistleblowing - an essential part of the internal control environment.
Discover why an organisation's whistleblowing policies and procedures are of interest to internal audit as a possible indicator on the control environment.
Our Whistleblowing Report outlines the role of internal audit in whistleblowing and includes survey results and examples of organisational policies and practices.
Key considerations in evaluating an organisations climate strategy.
What is internal audit quality? Quality assurance and improvement programmes.
Considers what internal audit activities may need to do to ensure that quality is embedded in their processes.
Summary of the Standards to help you approach quality in your organisation. Includes answers to frequently asked questions.
The components of a quality assurance and improvement programme (QA&IP) and the benefits and challenges of implementing such a programme.
Outline of the internal audit process and what happens during an internal audit.
Tips on using computing technology and analytics to evaluate controls by examining relevant data.
