Internal Audit

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OCEG Contributed

OCEG Internal Audit Guide (OIAG)
Helpline & Hotline Handbook (HHH)
OCEG One Minute Poll: Evaluate What?
OCEG One Minute Poll: Does Internal Audit Share the Blame?
OCEG Critical Conversations: CAE at the Center
The Critical Role of Internal Audit in GRC: Assessing GRC Capability, Effectiveness and Performance to Drive Business Success
Aligning People, Processes, and Technology for Effective Risk Management (IIA, 2008)
Internal Audit Comes of Age (2008)
GAO / PCIE, Final Financial Audit Manual (July, 2008)
Compliance readiness essentials: Program, Investigation and Defense (2008)
IIA, Using Nonfinancial Measures to Assess Fraud Risk (2008)
EU Internal Audit Manager Guideline for Internal Financial Control Assessment Part I - Principles (2007)
GAIT for Business and IT Risk (GAIT-R) (The IIA, 2008)
AICPA, Statement on Auditing Standards No. 115, Communicating Internal Control Related Matters Identified in an Audit, Executive Summary (2008)
IAASB Issues Seven Revised ISAs, Including Updated Standard on Scope of Audit and Auditor's Role (2008)
An opportunity for transformation: How internal audit helps contribute to shareholder value (2008)
UK, OGC High Performing Property Internal Audit Assurance Matrix
Financial Services Firm - Multiple Systems and Databases Required to Support Risk Management Needs
How to Disagree with Auditors: An Auditor's Guide (2008)
Fraud disconnect: a shared understanding of where fraud-related responsibilities lie can help internal auditing and management avoid costly short circuits, The (2007)
ConAgra Audit Charter
Louisiana State University System Internal Audit Charter
Management Override of Internal Controls: The Achilles' Heel of Fraud Prevention (AICPA, 2005)
Treasury Board of Canada Secretariat: Policy on Internal Audit (2009)
Treasury Board of Canada Secretariat Internal Audit Web Site
Internal Audit Leads the Way to Performance Improvement (April 2011)

Member Contributed

SEC, Field Offices Integrity Program (2005)
Time Is Ticking On QAS Compliance
Sustaining SOX Compliance: Moving from chaos to consistency (2005)
20 Questions Directors Should Ask About Internal Audit (2d Edition, 2007)
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)
Audit Trail: Official Approva Blog
IT Audit Checklist: Risk Management (2006)
Internal Control from a Risk-Based Perspective (IFAC, 2007)
Role of Internal Audit in Sensitive Communications, The (IIA, 2006)
AICPA, Communicating Internal Control Related Matters Identified in an Audit, SAS 112 (2008)
COSO, Guidance on Monitoring Internal Control Systems Discussion Document
Internal Control over Financial Reporting - Guidance for Smaller Public Companies, Volume 1: Executive Summary (COSO, 2007)
New challenges for internal audit: Business and operational risks (2007)
Global Internal Audit Survey (Ernst & Young, 2007)
Guide 6: Managing and Auditing IT Vulnerabilities (IIA, 2007)
AICPA, Audit and Attest Standards
Guide to the Sarbanes-Oxley Act: Internal Control Reporting Requirements - Frequently Asked Questions Regarding Section 404 (2003)
IIA, Professional Practices Framework (2007)
Tools and Resources for Ethics, IIA