Submissions

Submissions


The IIA-Australia responds to exposure drafts on behalf of its members where a proposed standard, policy pronouncement, regulation or legislative instrument is likely to directly affect the interests of the profession and its members.

Typically, IIA-Australia comments on internal audit practices, corporate governance, risk management and internal control, as a matter of public record.

IIA-Australia’s most recent submissions are listed below. A full set can also be found in the Knowledge Centre. Submissions from IIA Global Headquarters, IIA UK and Ireland are also available.

If you are aware of a consultation process which IIA-Australia should be involved with or to invite the IIA-Australia to make a submission, please contact:

E: technical@iia.org.au
T: +61 2 9267 9155
Toll Free: 1800 236 366 (outside Sydney)

Submissions in Australia

IIA-Australia response to Auditing Standard ASA 315
19-Sep-18 | | IIA-Australia | Access: Public
IIA-Australia recently provided comment on Proposed Auditing Standard ASA 315 Identifying and Assessing the Risks of Material Misstatement.

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Submission - Tasmanian Local Government Review ( , 1 MB )
23-Sep-19 | Submission | IIA-Australia | Access: Public

The Institute of Internal Auditors–Australia (IIA–Australia) is making this submission in relation to the review of the Local Government Act 1993.

This submission is focused mainly on Part D – Responsible and Effective Councils and particularly the notion of legislating eight good governance principles.

Submission to the Financial Services Royal Commission
05-Sep-18 | Submission | IIA-Australia | Access: Public

The Institute of Internal Auditors – Australia made a voluntary submission to the Royal Commission in relation to the role of internal auditors in the banking and broader financial services industry.

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IIA-Australia submission to SA Treasury's proposal ( , 1 MB )
06-Apr-22 | Submission | IIA-Australia | Access: Public
Please find IIA-Australia comments in relation to South Australian Treasury's proposal to replace Treasury Instructions 2 and 28 with a single new Treasurer's Instructions 2 -Financial and Risk Management.

 
Submission to ASX CGC on draft 4th Edition Principles and Recommendations
01-Aug-18 | Submission | IIA-Australia | Access: Public

IIA-Australia as a member of the ASX Corporate Governance Council (ASX CGC), has made a submission to the Council with respect to the 4th Edition Consultation Draft of its Principles and Recommendations.

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PGPA Submission ( , 640 KB )
22-Jun-18 | Submission | IIA-Australia | Access: Public

IIA-Australia recently submitted a submission to the 'Review of Public Governance, Performance and Accountability Act 2013 (PGPA Act) and Rule'.

 
Submission to the Commonwealth Department of Finance re PGPA Act 2013 ( , 476 KB )
23-Nov-17 | Submission | IIA-Australia | Access: Public
The Institute of Internal Auditors - Australia recently made a submission in relation to the Commonwealth Department of Finance’s review of the Public Governance, Performance and Accountability Act 2013 (PGPA Act).

 
Submission on Draft Treasury Laws Amendment (Whistleblowers) Bill 2017 ( , 212 KB )
01-Dec-17 | Submission | IIA-Australia | Access: Public

IIA-Australia recently made a submission in relation to the definition of Whistleblower "disclosees" as contained in the draft legislation.

 

 
IIA-Australia submission on Audit Committees ( , 2 MB )
06-Dec-17 | Submission | IIA-Australia | Access: Public

IIA-Australia is also responding to the Department of Finance’s draft guide ‘Non-Corporate Commonwealth Entities (NCEs) Audit Committees – Independent advice and assurance for accountable authorities’.

IIA-Australia recommended a number of changes to the guide including that the majority of audit committee members and the chair of the audit committee should be external.

The IIA-Australia also argued the Head of Internal Audit should report directly to an accountable authority when providing assurance and advice.

 
Pre-budget submission ( , 304 KB )
06-Feb-15 | Submission | IIA-Australia | Access: Public
IIA-Australia's submission to the request from the Treasurer regarding the 2015-16 budget. .
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