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USEFUL LINKS
Audit in a Box
Audit Committee Charter Template
, May 2011
Assurance Map
, March 2011
Audit Committee Member Induction Checklist
, May 2011
Audit Committee Self-Assessment Guide
, May 2011
Entity Level Review Risk & Control Matrices
, November 2011
Internal Audit Charter Template
, May 2013
QAIP Framework
, September 2011
Three Lines of Defence Model
, March 2012
Latest News
QLD FINANCIAL ACCOUNTABILITY HANDBOOK: IIA-Australia's submission
NEW STANDARDS: Get on top of the Standards revisions now
AUDIT COMMITTEES: A guide to good practice
...
More News & Updates >
Event Calendar
ADELAIDE
24 May
SA Members Meeting
CANBERRA
28 May
Delivering Assurance Based on ISO 31000
PERTH
5 - 7 June
Fundamentals of Internal Auditing
MELBOURNE
14 June
Developing an Effective Risk Management Framework
HOBART
14 June
AGM TAS Members Meeting
CANBERRA
17 - 18 June
Report Writing for Internal Auditors
CPE LIVEONLINE: AT YOUR DESK
18 June
CPE LiveOnline - 'Auditing Websites - Protecting your Frontline'
SYDNEY
19 June
Fraud Risk and Control
CANBERRA
19 June
CNB Members Meeting
MELBOURNE
20 June
Auditing Outsourced Contracts