Guidance and reports
Displaying 1-9 of 9 results
Audit Committee Institute handbook
- May 2013
- KPMG
The ACI Handbook contains a chapter on internal audit and several internal audit related appendices, including: internal audit sourcing options; specimen internal audit plan; illustrative internal audit report; evaluation of the internal audit function.
Audit, risk and internal control
- Jul 2018
- Financial Reporting Council
The FRC published the revised Guidance for board effectiveness in July 2018. Section 4 Audit, risk and internal control looks at the audit committee's (or risk committee's if separate) responsibility in this area.
Chartered Institute of Internal Auditors (IIA)
- May 2018
- Chartered Institute of Internal Auditors
Professional body representing, promoting and developing the practice of internal auditing in the UK and Ireland. The website includes a large number of resources for members, such as practice guides and access to international standards.
Culture and the role of internal audit
- Jul 2014
- Chartered Institute of Internal Auditors
Report looks at shows how internal audit can be harnessed more effectively to support boards in the development of organisational cultures that improve the management of risk and the functioning of organisations more generally. Examples of organisations which have begun to audit culture are given
Harnessing the power of internal audit
- Feb 2019
- Chartered Institute of Internal Auditors
This IIA guidance is designed to help the audit committee and other stakeholders to harness the power of internal audit for the good of their organisations.
Internal audit 3.0 - the future is now
- Apr 2018
- Deloitte
In this report, Deloitte outlines its blueprint for "Internal Audit 3.0" - the next generation of internal audit. The report draws upon the experiences of audit committee chairs, executives and business leaders, to try and clarify the expectations of those involved in audit, along with the necessary skills and enablers to deliver those expectations.
Public sector internal audit standards
- Jun 2013
- HM Treasury / Internal Audit Profession
HM Treasury and Government Internal Audit Agency good practice guides
Risk management and internal audit: forging a collaborative alliance
- Apr 2012
- Risk and Insurance Management Society / Institute of Internal Auditors
A RIMS and IIA joint report highlighting the advantages of internal audit and risk management collaboration
The role of internal audit in non financial and integrated reporting
- Jul 2015
- Chartered Institute of Internal Auditors
This report explains integrated reporting and gives benefits and challenges as well as looking at internal audit's role in this area with emerging practice demonstrated in case studies.
Displaying 1-9 of 9 results
Organisations
Displaying 1-6 of 6 results
Tone at the Top
Bimonthly quick-read newsletter from the Institute of Internal Auditors, aimed at executive management, boards of directors and audit committees. Provides information on how to establish the appropriate tone at the top.
Internal Audit Community
Join a network of internal auditing experts. Specialist Community for accounting professionals in the internal audit sector.
Housing Internal Audit Forum
UK organisation promoting best practice in internal auditing within housing associations and for registered social landlords. A good practice guide and other publications are available to members.
European Confederation of Institutes of Internal Auditing
Regional body representing internal auditing institutes. The International Professional Practices Framework Code of Ethics and standards are available on its website.
CIPFA Internal Audit Special Interest Group
A technical panel within the Chartered Institute of Public Finance and Accountancy. It publishes practical guidance for internal auditors.
Audit & Risk
Magazine published six times a year by the Chartered Institute of Internal Auditors. Includes news, opinion and feature articles on internal audit.
Displaying 1-6 of 6 results
Further corporate governance organisations
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