The Institute of Internal Auditors has developed the following definition:
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organisation’s operations. It helps an organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Your eGuide is fully cross-referenced to the IIA’s 2017 International Professional Practices Framework (IPPF) and has one simple aim:
To give you a basic understanding of the background, role and professional approach to risk based internal auditing as an introduction to this topic.
The eGuides cover various topics that focus on business risk and how it may be tackled. The material is a mix of slide presentations, models, fact sheets, case studies, short exercises and checklists. The PDF format means this is a readily accessible staff training resource, aimed at everyone who works for, or is associated with an organisation where business risk needs to be properly understood and managed. The material is relevant to all business sectors; public, private and not-for-profit organizations – globally.
The course is divided into two parts:
For those who just want a briefing this will take you swiftly through the specially prepared Template, after which you can simply stop.
This provides a formal introduction to the topic based around each part of your Template. There are also a few ‘Read On If You Want More Details’ pages, which you can explore or just skim through. The Part Two Tutorial covers the following:
- History of Internal Auditing.
- Auditing Standards.
- Scope of Audit Work.
- Basic Audit Concepts.
- Quality Assurance.
- The Audit Image.
- Governance & Risk Management.
- The Audit Strategy & Planning.
- Audit Fieldwork.
- Adding Value.
It should take around an hour or so to complete the course depending on how many extra notes you wish to study. Some of the Key Features of your eGuide are noted:
- Detailed case studies and worked examples.
- Many short exercises.
- Specially designed models and checklists.
- A range of further information pages that you may explore.
- Several practical examples.
- Up-to-date guidance.
- All material fully cross-referenced to the IIA’s IPPF.
- Convenient and easy to access PDF format.
This eGuide has been prepared by an experienced training consultant, who has written several books on this, and related topics. You should contact the Institute of Internal Auditors if you are considering a career as a professional internal auditor at www.global.theiia.org.
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