Home Home Contact Us Register MyIIA Privacy Sitemap
  • In-house training: Internal Auditing
  • CPE LiveOnline - Free Member Webinars
  • Looking to recruit?
The Graduate Certificate in Internal Auditing (GradCertIA) is a postgraduate professional education program for those seeking to establish or further a career in internal audit, governance and risk.


Looking to recruit the best internal audit staff? IIA-Australia has
a reach of 6,000 professionals, inclusive of 3,000 members.

 Looking for a job?
Looking to recruit? Advertise with us!

 

Get a FREE issue of
Internal Auditor magazine here.

Order now
Position your organisation as a partner or
supporter of IIA-Australia

Find out more
     SOPAC 2015, 15 to 18 March

Pre-Conference rate now available for Sydney 2015.



IPPF – Proposed Enhancements

The IIA has issued a consultation paper on proposed enhancements to the IPPF.  The last significant changes to the IPPF, known to some practitioners as “the Red Book,” were in 2007. Your comments are requested. A survey is available for you to complete.
 

ASX Corporate Governance Council acknowledges need for Internal Audit  

The Institute of Internal Auditors – Australia is very pleased to inform all IIA-Australia members of the launch of the Third Edition of the ASX Corporate Governance Council Guidelines and Recommendations for listed entities. Specifically, we would like to draw your attention to the new recommendation 7.3 which highlights the need for internal audit functions for listed organisations. Click here for more information.
   
Benchmarking Report 2014  
For the past six years, the Institute of Internal Auditors – Australia (IIA-Australia) and Protiviti have conducted comprehensive surveys of the internal audit profession to identify trends and developments. In 2014, our research continues to explore the fundamental themes of internal audit independence, value and service quality.

The 2014 study is based on the combined results of a quantitative survey of approximately 70 Audit Committee Members, with the added depth of qualitative feedback gained through holding separate roundtable discussions with select Audit Committee Chairs. Click here to read the Benchmarking Report 2014.    

COSO Releases New Thought Leader Paper  
Improving Organizational Performance and Governance: How the COSO Frameworks Can Help, has been developed to illustrate how the enterprise risk management (ERM) and internal control frameworks can contribute to enhancing organizational performance and governance for sustainable success. More…… 


Upcoming Courses
Stress Testing and Auditing Your Disaster Recovery and Business Continuity Plan | SYDNEY
Monday 13 October 
More info | BOOK NOW
Business continuity compliance is now also required by super funds. It’s not just banks, insurers, government agencies and their 3rd party vendors that need a BCP (Business Continuity Plan). Super funds since recently also need a BCP in order to comply with SPS232. Are YOU ready?
 

Fundamentals of Internal Auditing | MELBOURNE
Tuesday 14 October to Friday 17 October 
More info | BOOK NOW
Starting your career in internal auditing, or looking to brush up on your knowledge? Then join us for the Fundamentals of Internal Auditing course, which is the best way to understand the key aspects of the internal audit process.  

Auditing Work Health and Safety (WHS) | PERTH 
Wednesday 22 October 
More info | BOOK NOW
Can you afford to ignore Workplace Health and Safety (WHS)? Develop strong, transferrable skills across WHS which will enable you to advise management on how best to meet their obligations and protect both the organisation and its employees. 

Auditing a Risk Management Framework | CANBERRA
Thursday 23 October 
More info | BOOK NOW
Risk Management is a critical component of the governance of any organisation and internal auditors are required to be competent to review risk management processes. The discipline of risk management has developed over the last 20 years so that today most organisations at least acknowledge the requirement.  

Fraud Risk and Control | SYDNEY
Thursday 23 October  
More info | BOOK NOW
More damage is typically done to organisations through fraud and corruption than other areas of audit concern. We need to be at the cutting edge of dealing with these threats in a coordinated way using the most widely accepted methodology.  

Assurance Mapping | BRISBANE 
Friday 24 October 
More info | BOOK NOW
Are there gaps in your assurance framework which could potentially expose your organisation? Assurance mapping is a tool which enables Internal Auditors to visually present all assurance activities of the organisation, both internal and external, as they apply to the organisation's risks. 

Fundamentals of Internal Auditing | SYDNEY
Tuesday 28 October to Friday 31 October 
More info | BOOK NOW
Starting your career in internal auditing, or looking to brush up on your knowledge? Then join us for the Fundamentals of Internal Auditing course, which is the best way to understand the key aspects of the internal audit process.  

Root Cause Analysis for Internal Auditors | MELBOURNE
Friday 31 October 
More info | BOOK NOW
Can you imagine the reputation damage that a costly or even catastrophic event could have on the reputation of your organisation? Root Cause Analysis (RCA) is a tool that can be used by auditors to report on, resolve and prevent costly problems. Once the root cause is removed from the problem fault sequence, then it prevents an undesirable result from occurring. 

Google+