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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 (Standards) and whether internal auditors apply The IIA s Code of Ethics.

assessment team. • Self-assessment with independent external validation (Self-assessment) • Chief Audit Executive (CAE) completes self-assessment work, evaluates conformance with the IIA’s mandatory guidance, and produces a report summarizing assessment results. • The independent external assessor validates the work of the

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