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Quality Assurance and Improvement Program (QAIP)

Insight. Oversight. Foresight. Florida Michigan North Carolina TexasQuality Assurance and Improvement Program (QAIP)Presenters:Lori Carmichael, CPAR afael Guijarro, CPAC lass Overview Overview- QAIP The QAIP Framework Internal Assessments Periodic self -Assessments Continuous Improvement External Assessments Full external assessment vs self - assessment Reporting Standards and Sample Test Procedures Keys to Success2 Insight. Oversight. Foresight. Overview-QAIP3 Overview- QAIP Standard 1300 Quality Assurance and Improvement Program states The chief audit executive must develop and maintain a Quality Assurance and Improvement Program that covers all aspects of the internal audit activity Designed to enable an evaluation of the internal audit activity s conformance with the International Standards for the Professional Practice of Internal Auditing (Sta)

• An appraisal of the efficiency and effectiveness of the internal audit activity. ... compliance with established practices and procedures. • Acquiring feedback from management. ... • Self-assessment with independent external validation (Self-assessment)

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