Knowledge Type: Standards and Rules

BNet
Internal Audit Skills, Reports and articles, Standards and rules, Templates, Tools

BNET provides working professionals with the tools, advice, and insight they need to succeed in today's workplace.

BNET
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EY - Risk Management ISO vs ASNZ Std vs COSO (Mar 2010)
Reports and articles, Risk, Standards and rules, Tools

This presentation explores the similarities and differences between the new ISO standard on risk management, the equivalent Australia/NZ standard and COSO.  It also provides the reader with practical tips on embedding ERM.

 

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IIA Australia
IIA, Reports and articles, Standards and rules, Templates, Tools, Useful websites

The IIA Australia Website contains professional guidance as well as a knowledge centre with guidance on a multitude of relevant topics

IIA Australia
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IIA Inc
IIA, Reports and articles, Standards and rules, Templates, Tools, Useful websites

The US IIA website gives IIA members access to standards, tools and guidance on a number of topics.

IIA Inc
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IIA UK
IIA, Reports and articles, Standards and rules, Templates, Tools, Useful websites

The UK IIA website gives IIA members access to standards, tools and guidance on a number of topics.

IIA UK
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IPFF - Auditing External Business Relationships (May 2009)
Executing audits, Standards and rules

An International Professional Practices Framework Practice Guide to Auditing External Business Relationships

 

 

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New Zealand Institute of Chartered Accountants (NZICA)
Financial Auditing, Reports and articles, Standards and rules, Templates, Tools, Useful websites

The New Zealand Institute of Chartered Accountants website contains a number of useful publications and resources.

New Zealand Institute of Chartered Accountants (NZICA)
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Performance and Risk in the Public Sector (Nov 2008)
Public sector, Reports and articles, Standards and rules

The Controller and Auditor General's office shares their thoughts on performance reporting, identification and management of risk in the public sector, and their future areas of focus.

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The Australian and New Zealand Risk Management Standards
Risk, Standards and rules, Useful websites

The Australian and New Zealand Risk Management Standards provides a generic guide for managing risk.

AS/NZS 4360:2004: Risk management
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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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