The IIA–Australia has developed a Quality Toolkit containing guidance and templates to assist your Internal Audit function on the path to quality.
This Quality Toolkit templates are exclusively for use by IIA-Australia members and can be found in the member's section of the website.
The documents include:
Reference Documents
Article Who Audits the Auditor?
Implementation Guide Standard 1300
Implementation Guide Standard 1310
Implementation Guide Standard 1311
Implementation Guide Standard 1312
Implementation Guide Standard 1320
Implementation Guide Standard 1321
Implementation Guide Standard 1322
Practice Guide Quality Assurance and Improvement Program
Presentation Internal Audit Quality
Presentation Internal Audit Standards
Report Internal Audit Quality Assurance and Improvement
Report The Value of Quality Assurance and Improvement Programs
Standards Quality
Quality
Annual Assertion Template
Annual Declaration Template
Discussion Template
External Assessment Process
Internal Audit Charter Checklist
Internal Audit Maturity Assessment
Quality Analysis Template
Quality Policy and QAIP Template
Report Template External Assessment
Report Template SAIV
Survey Template Client Feedback
Survey Template IA Staff Feedback
Typical Objectives External Assessment
Work Paper Analysis Template
Work Paper Index
The above documents are only available for us by IIA-Australia members. Please contact membership@iia.org.au to discuss membership options.