IIA training and events

Search

Results 61-70 of 501

Global audit portfolio

Guidance on managing a global audit portfolio.

Internal audit charter

How to write a charter that defines internal audit's purpose, authority, responsibility and position within an organisation.

Model internal audit activity charter

A template audit committees can use for the internal audit charter. This has been provided by Global IIA and updated in March 2017

Internal audit document retention

Understand which internal audit documents, both paper based and electronic, should be retained.

Internal audit manual

Extended reply to a technical helpline question on what should be included in an internal audit manual.

Internal audit performance measurement

Practical guidance on how to approach measuring and reporting the performance of internal audit.

Managing a dispersed team

Manage internal auditors who are in different locations and understand the pros and cons of dispersed internal audit teams.

Measuring internal audit effectiveness and efficiency

Quick guide to setting the right measures for effective performance management of the internal audit team.

Models of effective internal audit

This report consists of a set of case studies showing how organisations in the private and public sectors have chosen to deliver internal audit in different ways.

Operational responsibilities

Should a HIA take on responsibility for operational departments? Your technical questions answered.