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)

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 […]