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2007 CBOK Survey Results – Quality.ppt
2007 CBOK Survey Results – QualityEnglish
This is a PowerPoint summarizing 2007 CBOK data from survey respondents globally about whether they have a quality improvement and assurance program in place and whether they feel that the guidance around quality is adequate.
3/26/2012 2:50 PMNo presence informationMarty Windsor
4/5/2016 3:31 PMNo presence informationSolomon Twiggs
Achieving Quality with   the IPPFEnglish
3/30/2017 2:41 PMNo presence informationSolomon Twiggs
2017 Quality BrochureEnglish
3/23/2017 12:25 PMNo presence informationLorraine Marrero
Engage the Audit Committee  English
3/30/2017 2:43 PMNo presence informationSolomon Twiggs
Five Characteristics for an Effective QAIP English
3/30/2017 2:43 PMNo presence informationSolomon Twiggs
Achieving Quality with the New IPPFEnglish
5/9/2017 8:11 AMNo presence informationRozio Pardo
Audit Committee Oversight Brochure.pdf
Audit Committee OversightEnglish
The audit committee internal audit oversight brochure explains audit committee roles and responsibilities, recommends best practices, and provides a 10-point oversight checklist for audit committees to use to ensure adequate oversight.
2/6/2012 8:45 PMNo presence informationMarty Windsor
Client Survey Questions.pdf
Client Survey QuestionsEnglish
This is a questionnaire given to employees of organizations undergoing a quality assessment to rate the current performance of the internal audit activity in various areas and provide open-ended feedback.
2/2/2012 12:17 PMNo presence informationMarty Windsor
Client Survey Results.pdf
Client Survey ResultsEnglish
This document summarizes the survey responses from clients who have had a quality assessment completed regarding their views of the value internal audit adds in various areas.
2/2/2012 12:18 PMNo presence informationMarty Windsor
Common Observations from External Quality Assessments.ppt
Common Observations from External Quality AssessmentsEnglish
This PowerPoint captures common findings The IIA's external quality assessment teams encounter when on assignment related to specific Standards and offers recommendations in response to the observation.
1/30/2012 11:51 AMNo presence informationJP Fiorenza
Consideration of Ethics Supports Successful Internal Audit PracticesEnglish
7/25/2019 11:04 AMNo presence informationRozio Pardo
Insights to Quality: Coronavirus Disruption and Maintaining a Quality Assurance and Improvement ProgramEnglish
9/23/2020 9:34 AMNo presence informationRozio Pardo
Data Analytics Support Successful Internal Audit PracticesEnglish
5/10/2019 2:49 PMNo presence informationRozio Pardo
Engaging the Audit CommitteeEnglish
5/9/2017 8:11 AMNo presence informationRozio Pardo
External QA Volunteer Sample Bio.pdf
External QA Volunteer Sample BioEnglish
4/26/2012 5:15 PMNo presence informationMarty Windsor
Five Key Characteristics of an Effective QAIPEnglish
5/9/2017 8:12 AMNo presence informationRozio Pardo
How IIA Core Principles Support Successful Internal Audit Practices, Part IIIEnglish
4/1/2019 10:44 AMNo presence informationRozio Pardo
How IIA Core Principles Support Successful Internal Audit Practices, Part VEnglish
11/26/2018 2:43 PMNo presence informationRozio Pardo
2/28/2020 11:15 AMNo presence informationGabriel Marquez
How the Balanced Scorecard Supports Successful Internal Audit PracticesEnglish
10/29/2019 3:28 PMNo presence informationRozio Pardo
How IIA Core Principles Support Successful Internal Audit Practices, Part IVEnglish
4/2/2019 8:25 AMNo presence informationRozio Pardo
Professionalism in PracticeEnglish
The IIA's Quality brochure, Professionalism in Practice, explains The IIA's external quality assessment approach.
7/9/2013 8:16 AMNo presence informationRozio Pardo
maturity model.pdf
Quality Maturity ModelEnglish
This internal audit process maturity document describes key characteristics of a quality assurance and improvement program, methodology and execution, risk assessment, use of information technology, and reporting and monitoring.
2/6/2012 8:51 PMNo presence informationMarty Windsor
Model Management Control Policy.doc
Model Management Control PolicyEnglish
Organizations can customize this sample, provided by The IIA's Quality Department, to outline the responsibilities of management, internal audit, and the audit committee related to controlling organizational operations.
2/2/2012 9:02 AMNo presence informationMarty Windsor
Path to Quality - Step-by-Step Guide.ppt
Path to Quality - Step-by-Step GuideEnglish
This presentation outlines the various levels of maturity an internal audit activity can reach – with the ultimate goal of achieving world-class auditing – and provides a step-by-step approach to reaching each level.
2/2/2012 11:58 AMNo presence informationMarty Windsor
Path to Quality.pdf
The Path to QualityEnglish
To support diverse internal audit shops, The IIA has developed a Path to Quality Model (PTQM), which is explained in this step-by-step guide for continuous improvement.
2/7/2012 8:17 PMNo presence informationMarty Windsor
QA Volunteer Application.doc
QA Volunteer ApplicationEnglish
This is the form individuals interested in joining The IIA's External Quality Assessment (QA) Team must complete and submit to be considered. It includes an overview of The IIA's QA program.
2/2/2012 12:17 PMNo presence informationMarty Windsor
QA Opinions by Standards - HighlightsEnglish
1/27/2020 4:30 PMNo presence informationRozio Pardo
Quality Assessment - The Road to Professionalism.pptx
Quality Assessment - The Road to ProfessionalismEnglish
This presentation provides an overview of how quality assessments relate to The IIA's Standards, addresses the importance of various types of assessments, and provides resources related to quality assessments.
1/30/2012 12:16 PMNo presence informationJP Fiorenza
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