Knowledge Topic: Internal Audit Function

ACC - CEO Perspectives on Internal Audit (Nov 2008)
Internal Audit Function, Reports and articles

ACC's CEO provides perspectives on Internal Audit

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ANZ - Building Internal Audit Best Practices (Nov 2008)
Internal Audit Function, Reports and articles

ANZ share their perspectives on how they have built best practices in Internal Auditing

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EY - Global Internal Audit Survey (Feb 2009)
Internal Audit Function, Reports and articles

EY share the results of their Global Internal Audit Survey in February 2009

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EY - Internal Audit Transformation - Value Add (July 2009)
Internal Audit Function, Reports and articles, Tools, Value Add

EY describe the shift in emphasis away from traditional internal audits toward consulting engagements to demonstrate 'value for money' and 'value add' and provide tools to enable the change.

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MSD - Internal Audit Function (Nov 2008)
Internal Audit Function, Reports and articles

The Ministry of Social Development share insights in to how they have evolved their Internal Audit function to deliver best practice service.

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NZ Police - Assurance and Risk
Internal Audit Function, Reports and articles

NZ Police share insights into how they have arranged risk and assurance to respond to their key business risks.

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PwC - Internal Audit - What's next (May 2008)
Internal Audit Function, Reports and articles, Tools

PwC share their insights into the next steps for Internal Audit, incorporating strategies and approaches to achieve the required change.

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The Office of the Auditor General
Executing audits, Internal Audit Function, Public sector, Reports and articles, Standards and rules, Templates, Tools, Useful websites

Parliament seeks independent assurance from the Office of the Auditor General (OAG) that public sector organisations are operating, and accounting for their performance, in accordance with Parliament’s intentions.

The OAG publishes a number of useful reports and best practice guides.

 

OAG good practice guides
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Westpac - Internal Audit KPIs (Mar 2009)
Internal Audit Function, Tools

Westpac describe the KPIs they use to drive their Internal Audit function and to assess performance.

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