Suppressed PPF Material
As part of the IPPF project, some of the guidance that was available under the Professional Practices Framework was placed in a ‘suppressed’ category. Suppressed PPF material is NOT part of the IPPF and, therefore, is not considered IIA authoritative guidance. Suppressed PPF guidance includes material that did not align with the new definition of IPPF elements and/or could not be re-tooled or cleansed without extensive work, but may be a valuable resource to the profession of internal auditing. Suppressed IPPF material has been placed into the guidance working plan to be re-worked into a different IPPF element, re-written, and/or eventually deleted.
| Related To: |
Title
|
Release Date
|
| Position Paper |
Organizational Governance: Guidance for Internal Auditors |
July 12, 2006 |
| Position Paper |
Practical Considerations Regarding Internal Auditing Expressing an Opinion on Internal Control |
June 10, 2005 |
|
1000.C1-1
|
Principles Guiding the Performance of Consulting
Activities of Internal Auditors
|
May 15, 2001
|
|
1000.C1-2
|
Additional Considerations for Formal Consulting Engagements
|
Jan. 7, 2002
|
|
1000.C1-3
|
Additional Considerations for Consulting Engagements
in Government Organizational Settings
|
Sep. 29, 2005
|
|
1110-2
|
Chief Audit Executive (CAE) Reporting Lines
|
Dec. 3, 2002
|
|
1210.A2-1
|
Auditor's Responsibilities Relating to Fraud Risk Assessment, Prevention, and Detection
|
Rev. Apr. 27, 2006
Jan. 5, 2001
|
| 1210.A2-2 |
Auditor's Responsibilities Relating to Fraud Investigation, Reporting, Resolution and Communication |
Rev.
4/ 27/2006
1/5/2001
|
|
1311-2
|
Establishing Measures (Quantitative Metrics
and Qualitative Assessments) to Support Reviews of Internal Audit Activity Performance
|
Sep. 29, 2005
|
|
2010-1
|
Planning
|
Jan. 5, 2001
|
|
2050-2
|
Acquisition of External Audit Services
|
Feb. 7, 2002
|
|
2060-2
|
Relationship with the Audit Committee
|
Dec. 3, 2002
|
|
2100-1
|
Nature of Work
|
Jan. 5, 2001
|
|
2100-3
|
Internal Audit's Role in the Risk Management Process
|
March 7, 2001
|
|
2100-4
|
Internal Audit's Role in Organizations Without a Risk
Management Process
|
March 7, 2001
|
|
2100-5
|
Legal Considerations in Evaluating Regulatory Compliance Programs
|
March 28, 2001
|
|
2100-7
|
The Internal Auditor's Role in Identifying and Reporting
Environmental Risks
|
June 12, 2003
|
|
2120.A1-2
|
Using Control Self-assessment for Assessing the
Adequacy of Control Processes
|
June 18, 2001
|
|
2120.A1-3
|
The Internal Auditor's Role in Quarterly Financial Reporting, Disclosures, and Management Certifications
|
Feb. 20, 2003
|
|
2120.A1-4
|
Auditing the Financial Reporting Process
|
June 12, 2003
|
|
2130-1
|
Role of the Internal Audit Activity and Internal Auditor in
the Ethical Culture of an Organization
|
Feb. 1, 2001
|
|
2300-1
|
The Internal Auditor's Use of Personal Information
in Conducting Audits
|
Feb. 12, 2004
|
|
2310-1
|
Identifying Information
|
Jan. 5, 2001
|
|
2320-1
|
Analysis and Evaluation
|
Jan. 5, 2001
|
|
2330.A1-2
|
Legal Considerations in Granting Access to Engagement Records
|
March 28, 2001
|
|
2400-1
|
Legal Considerations in Communicating Results
|
March 28, 2001
|
|
2440-2
|
Communications Outside the Organization
|
May 15, 2001
|
|
2440-3
|
Communicating Sensitive Information Within and Outside of the Chain of Command
|
June 12, 2003
|
|
2600-1
|
Management's Acceptance of Risks
|
Jan. 5, 2001
|