Find guides and templates to help you conduct an effective internal audit engagement on specific objectives, risks and processes in your organisation. The guides cover key areas to consider in your engagement planning, as well common risks, best practice controls and questions you may wish to use as part of your engagement.
Within these pages you will find links to items published by the global Institute of Internal Auditors (IIA), some of which are only accessible to members. To access this, members will need to sign into the IIA's website using an IIA Global Account Number (GAN). Members can find their GAN under the 'My details' tab on the 'Profile' page once signed into the Chartered IIA website.
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