Perubahan yang diajukan untuk IIA International Standards for the Professional Practice of Internal Auditing sudah disetujui pada bulan Oktober 2016 dan mulai berlaku sejak 1 Januari 2017. Revisi tersebut mencakup penambahan dua standar baru, penyelarasan Standards to the Core Principles, dan pembaruan terhadap standar yang ada. Standar baru dalam versi bahasa Indonesia juga sudah tersedia dan dapat diunduh oleh anda semua, berkat dukungan dari para volunteer IIA Indonesia. Informasi lebih lengkap mengenai Standar […]

1. 7 Deadly Internal Audit Sins (Video mp4) 2. Getting to Know the Proposed Standards Changes (Video mp4) 3. Risk-based Auditing (Video mp4) 4. Implementation Guidance (zip file) 5. Supplemental Guidance (zip file) 6. IPPF 2017 session Day1 (zip file)

Di penghujung tahun 2016, IIA Global mengumumkan mengenai Standar Audit Internal terbaru yang merupakan penyempurnaan dari standar sebelumnya (New IPPF). Standar baru ini mulai berlaku sejak 1 Januari 2017. Penyempurnaan ini membawa konsekuensi adanya tantangan dan penyempurnaan dimana Kepala Auditor Internal, Auditor Internal, dan juga aktivitas audit internal harus melakukan sejumlah penyesuaian. IIA Indonesia mengajak para Kepala Auditor Internal, Praktisi Audit Internal, Pemerhati profesi audit internal dan para pemangku kepentingan […]

Salam hangat, Untuk membangun kesadaran tentang pentingnya peran audit internal di seluruh dunia, bulan Mei ditetapkan oleh The Institute of Internal Auditors (The IIA) sebagai International Internal Audit Awareness Month. Dalam bulan ini, profesi audit internal berupaya meningkatkan advokasi profesi ke organisasi dan komunitas, serta mempromosikan pentingnya profesi audit internal kepada para stakeholder. Pada akhirnya, program ini bertujuan untuk meningkatkan pemahaman tentang nilai yang audit internal dapat persembahkan kepada organisasi, […]

The IIA (Headquarters) telah menerbitkan “The New IPPF” (International Professional Practices Framework, yaitu kerangka konseptual yang mengorganisasikan penerbitan pedoman otoritatif The IIA), sebagai ‘enhancement’ dari IPPF sebelumnya. Untuk mengenal dan memahami The New IPPF  secara keseluruhan dapat dilihat di: https://global.theiia.org/standards-guidance/Pages/Standards-and-Guidance-IPPF.aspx. Pada link ini anda juga dapat melihat video yang sangat menarik tentang The New IPPF . Melalui kerjasama IIA Indonesia dan The IIA (Headquarters), beberapa elemen New IPPF telah diterjemahkan ke dalam bahasa Indonesia dan di upload pada website […]

As presented in The IIA’s Practice Advisory 2130.A1-2: Evaluating an Organization’s Privacy Framework, the internal audit activity can contribute to good governance and risk management by assessing the adequacy of management’s identification of risks related to its privacy objectives and the adequacy of the controls established to mitigate those risks to an acceptable level. The following describes some of the benefits of undergoing a privacy audit. Privacy Audit Benefits Facilitates compliance with […]

Standards are principle-focused and provide a framework for performing and promoting internal auditing. The Standards are mandato Statements of basic requirements for the professional practice of internal auditing and for evaluating the effectiveness of its performance. The requirements are internationally applicable at organizational and individual levels.ry requirements consisting of: Interpretations, which clarify terms or concepts within the statements. Glossary terms. It is necessary to consider both the statements and their interpretations to understand […]

Standart And Practice Professional Practices Framework The IIA’s blueprint for the profession that offers practitioners a full range of internal audit authoritative guidance, including the Standards, Code of Ethics, practice advisories, position papers, and practice guides. Responses View The IIA’s responses to internal audit-related exposure drafts and requests for comment from other organizations. Additional Resources Find the guidance resources you need in such areas as Corporate Governance, Risk Management, Expressing […]

Standart And Practice Professional Practices Framework The IIA’s blueprint for the profession that offers practitioners a full range of internal audit authoritative guidance, including the Standards, Code of Ethics, practice advisories, position papers, and practice guides. Responses View The IIA’s responses to internal audit-related exposure drafts and requests for comment from other organizations. Additional Resources Find the guidance resources you need in such areas as Corporate Governance, Risk Management, Expressing […]