|2007 CBOK Survey Results – Quality||English|
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 PM||Marty Windsor|
|English||4/5/2016 3:31 PM||Solomon Twiggs|
|Achieving Quality with the IPPF||English||3/30/2017 2:41 PM||Solomon Twiggs|
|2017 Quality Brochure||English||3/23/2017 12:25 PM||Lorraine Marrero|
|Engage the Audit Committee ||English||3/30/2017 2:43 PM||Solomon Twiggs|
|Five Characteristics for an Effective QAIP ||English||3/30/2017 2:43 PM||Solomon Twiggs|
|Achieving Quality with the New IPPF||English||5/9/2017 8:11 AM||Rozio Pardo|
|Audit Committee Oversight||English|
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 PM||Marty Windsor|
|Client Survey Questions||English|
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 PM||Marty Windsor|
|Client Survey Results||English|
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 PM||Marty Windsor|
|Common Observations from External Quality Assessments||English|
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 AM||JP Fiorenza|
|Consideration of Ethics Supports Successful Internal Audit Practices||English||7/25/2019 11:04 AM||Rozio Pardo|
|Insights to Quality: Coronavirus Disruption and Maintaining a Quality Assurance and Improvement Program||English||9/23/2020 9:34 AM||Rozio Pardo|
|Data Analytics Support Successful Internal Audit Practices||English||5/10/2019 2:49 PM||Rozio Pardo|
|Engaging the Audit Committee||English||5/9/2017 8:11 AM||Rozio Pardo|
|External QA Volunteer Sample Bio||English||4/26/2012 5:15 PM||Marty Windsor|
|Five Key Characteristics of an Effective QAIP||English||5/9/2017 8:12 AM||Rozio Pardo|
|How IIA Core Principles Support Successful Internal Audit Practices, Part III||English||4/1/2019 10:44 AM||Rozio Pardo|
|How IIA Core Principles Support Successful Internal Audit Practices, Part V||English||11/26/2018 2:43 PM||Rozio Pardo|
|How-OnRisk-2020-Guide-to-Understanding-Aligning-and-Optimizing-Risk||English||2/28/2020 11:15 AM||Gabriel Marquez|
|How the Balanced Scorecard Supports Successful Internal Audit Practices||English||10/29/2019 3:28 PM||Rozio Pardo|
|How IIA Core Principles Support Successful Internal Audit Practices, Part IV||English||4/2/2019 8:25 AM||Rozio Pardo|
|Professionalism in Practice||English|
The IIA's Quality brochure, Professionalism in Practice, explains The IIA's external quality assessment approach.
|7/9/2013 8:16 AM||Rozio Pardo|
|Quality Maturity Model||English|
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 PM||Marty Windsor|
|Model Management Control Policy||English|
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 AM||Marty Windsor|
|Path to Quality - Step-by-Step Guide||English|
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 AM||Marty Windsor|
|The Path to Quality||English|
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 PM||Marty Windsor|
|QA Volunteer Application||English|
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 PM||Marty Windsor|
|QA Opinions by Standards - Highlights||English||1/27/2020 4:30 PM||Rozio Pardo|
|Quality Assessment - The Road to Professionalism||English|
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 PM||JP Fiorenza|