Internal Audit

Order by:Group by:

Canada

Treasury Board of Canada Secretariat: Policy on Internal Audit (2009)
Treasury Board of Canada Secretariat Internal Audit Web Site

European Union

EU Internal Audit Manager Guideline for Internal Financial Control Assessment Part I - Principles (2007)

Multinational

IAASB Issues Seven Revised ISAs, Including Updated Standard on Scope of Audit and Auditor's Role (2008)

United Kingdom

UK, OGC High Performing Property Internal Audit Assurance Matrix

United States

SEC, Field Offices Integrity Program (2005)
Time Is Ticking On QAS Compliance
IT Audit Checklist: Risk Management (2006)
Aligning People, Processes, and Technology for Effective Risk Management (IIA, 2008)
New challenges for internal audit: Business and operational risks (2007)
Fraud disconnect: a shared understanding of where fraud-related responsibilities lie can help internal auditing and management avoid costly short circuits, The (2007)
Internal Audit Comes of Age (2008)
ConAgra Audit Charter
Louisiana State University System Internal Audit Charter
AICPA, Audit and Attest Standards
COSO, Guidance on Monitoring Internal Control Systems Discussion Document
Guide 6: Managing and Auditing IT Vulnerabilities (IIA, 2007)
OCEG Internal Audit Guide (OIAG)
Global Internal Audit Survey (Ernst & Young, 2007)
Tools and Resources for Ethics, IIA
Guide to the Sarbanes-Oxley Act: Internal Control Reporting Requirements - Frequently Asked Questions Regarding Section 404 (2003)
Sarbanes-Oxley Section 404: A Guide for Management by Internal Control Practitioners (IIA, 2d Edition, 2008)
2007 State of the Internal Audit Profession Study: Pressures Build for Continual Focus on Risk (PWC)
Internal Control from a Risk-Based Perspective (IFAC, 2007)
Role of Internal Audit in Sensitive Communications, The (IIA, 2006)
Internal Control over Financial Reporting - Guidance for Smaller Public Companies, Volume 1: Executive Summary (COSO, 2007)
Helpline & Hotline Handbook (HHH)
Sustaining SOX Compliance: Moving from chaos to consistency (2005)
Internal Audit Leads the Way to Performance Improvement (April 2011)