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1. www2.deloitte.com › content › damLeading Practices of an Internal Audit Function Where ...

   www2.deloitte.com › content › dam

   Leading IA functions strike the right balance between broad value for the organization together with their fiduciary responsibility under their audit charter. IA plays a fundamentally key and correlated role in corporate risk and assurance governance.

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2. www.theiia.org › pp-the-internal-audit-charterThe Internal Audit Charter

   www.theiia.org › pp-the-internal-audit-charter

   Internal audit’s mission is to enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. Internal audit’s purpose is to provide independent, objective assurance and consulting services designed to add value and improve the organization’s operations.

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4. www.theiia.org › globalassets › documentsImplementation Guides - The Institute of Internal Auditors or ...

   www.theiia.org › globalassets › documents

   internal auditors start by identifying the organization’s mission, objectives, and ethical values, usually found in annual strategic plans, employee handbooks, and/or policy manuals. Considerations for Implementation Chief Audit Executive According to Standard 2000 – Managing the Internal Audit Activity, the CAE must ensure that the

5. assets.kpmg.com › content › damLeading practices in Internal Audit - KPMG

   assets.kpmg.com › content › dam

   Internal Audit (IA) is once again in the spotlight. Beginning this year, the new Hong Kong Corporate Governance code requires, on a comply or explain basis, that listed companies set up their own IA functions.

6. assets.ey.com › content › damNew Global Internal Audit Standards - EY

   assets.ey.com › content › dam

   Whether you’re the chief audit executive (CAE) or team member within the broader internal audit (IA) function, it’s important to understand just what’s changing, what material impact this will have on your organization and what steps to action in 2024. Here’s our take on the key things to know as you plan audit activities this year.

7. www.researchgate.net › publication › 227429933_The(PDF) The internal audit function: Perceptions of internal ...

   www.researchgate.net › publication › 227429933_The

   Jul 26, 2011 · This study, based upon four Belgian case studies, provides insights on (1) what drives the audit committee to look for the support of the internal audit function; and (2) what makes the...

8. People also ask

   What is an internal audit?

   • An internal auditor audits an area in which he or she recently worked, such as when an employee transfers into internal audit from a different functional area of the organization and then is assigned to an audit of that function. (Standard 1130.A1 specifically addresses this situation).

   Implementation Guides - The Institute of Internal Auditors or The IIA

   www.theiia.org/globalassets/documents/standards/implementation-guides-gated/2019-implementation-guides-all.pdf

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   Why is internal audit important?

   • When done well, internal audit provides that assurance as part of its role to protect and enhance organizational value. For internal audit to operate at the highest levels, it must have clearly defined and articulated marching orders from the governing body and management. This is most easily achieved with a well-designed internal audit charter.

   The Internal Audit Charter

   www.theiia.org/globalassets/documents/resources/the-internal-audit-charter-a-blueprint-to-assurance-success-august-2019/pp-the-internal-audit-charter.pdf

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   How to manage the internal audit activity?

   • These include managing the internal audit activity in conformance with the Mandatory Guidance of the IPPF (Standard 2000 – Managing the Internal Audit Activity) and ensuring that the internal audit activity has the appropriate mix of knowledge, skills, and other competencies to fulfill the internal audit plan (Standard 2030 – Resource Management).

   Implementation Guides - The Institute of Internal Auditors or The IIA

   www.theiia.org/globalassets/documents/standards/implementation-guides-gated/2019-implementation-guides-all.pdf

   See all results for this question

   What are the responsibilities of an internal audit manager?

   • Approving the internal audit charter. Approving a timely, risk-based, and agile internal audit plan. Approving the internal audit budget and resource plan. Receiving timely communications from the CAE on performance relative to its internal audit plan.

   The Internal Audit Charter

   www.theiia.org/globalassets/documents/resources/the-internal-audit-charter-a-blueprint-to-assurance-success-august-2019/pp-the-internal-audit-charter.pdf

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9. onlinelibrary.wiley.com › doi › pdfTHE INTERNAL AUDITING HANDBOOK - Wiley Online Library

   onlinelibrary.wiley.com › doi › pdf

   5 The Internal Audit Role 311 Introduction 311 5.1 Why Auditing? 311 5.2 Defining Internal Audit 313 5.3 The Audit Charter 325 5.4 Audit Services 334 5.5 Independence 340 5.6 Audit Ethics 355 5.7 Police Officer versus Consultant 363 5.8 Managing Expectations through Web Design 382 5.9 Audit Competencies 386 5.10 Training and Development 393