Audit Committee Related Guidance

Practice Guides:

Evaluating Corporate Social Responsibility/Sustainable Development (February 2010)

Auditing External Business Relationships (May 2009)

Internal Auditing and Fraud (December 2009)

Position Paper:

The Role of Internal Auditing in Enterprise-wide Risk Management 

Practice Advisories:   

PA 1111-1: Board Interaction (Jan. 1, 2009)    

PA 1310-1: Requirements of the Quality Assurance and Improvement Program (Jan. 1, 2009)

PA 1311-1: Internal Assessments (Jan. 1, 2009)

 

PA 1312-1: External Assessments (Jan. 1, 2009)

 

PA 1312-2: External Assessments-Self-assessment with Independent Validation (Jan. 1, 2009)

 

PA 1321-1: Use of “Conforms with the International Standards for the Professional Practice of Internal Auditing” (Jan. 1, 2009)

 

PA 2010-2: Using the Risk Management Process in Internal Audit Planning (July 2009)

 

PA 2050-1: Coordination (Jan. 1, 2009)

 

PA 2050-2: Assurance Maps (July 2009)

 

PA 2060-1: Reporting to Senior Management and the Board (Jan. 1, 2009)

 

PA 2120-1: Assessing the Adequacy of Risk Management Processes (Jan. 1, 2009)

 

PA 2120-2: Managing the Risk of the Internal Audit Activity (April 2009)

 

PA 2130-1: Assessing the Adequacy of Control Processes (Jan. 1, 2009)

 

PA 2130.A1-1: Information Reliability and Integrity (Jan. 1, 2009)

  

PA 2440-1: Disseminating Results (Jan. 1, 2009)


PA 2020-1: Communication and Approval (Jan. 1, 2009)

 
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