Transcription of Internal Audit Process Maturity - The Institute of ...
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Internal Audit Process Maturity - The Institute of ...
Internal Audit Process Maturity 19. Internal Audit Process Maturity Quality Assurance and Improvement Program Key Characteristics Methodology Systems and Communication Policy And Process People Information And Reporting IIA Standards require that the The methodology upon which Internal Audit staff are aware A standardized Audit The results of periodic Internal Chief Audit Executive establish the Quality Assurance and of their responsibilities related management system is used to assessments are summarized and maintain a Quality Improvement Program is based to the Quality Assurance and document workpapers and can and discussed with Audit Assurance and Improvement is derived from the IIA Improvement Program and be heavily relied upon during management and
www.theiia.org Internal Audit Process Maturity Recruiting, On-Boarding, and Staff Development –Key Characteristics 23 Policy Methodology And Process People Systems and Information
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