Hauptmenü:
1000-1 |
January 2009 |
|
1110-1 |
January 2009 |
|
1111-1 |
January 2009 |
|
1120-1 |
January 2009 |
|
1130-1 |
January 2009 |
|
1130.A1-1 |
Assessing Operations for Which
Internal Auditors Were Previously Responsible |
January 2009 |
1130.A2-1 |
Internal Audit’s Responsibility for
Other (Non-audit) Functions |
January 2009 |
1200-1 |
January 2009 |
|
1210-1 |
January 2009 |
|
1210.A1-1 |
Obtaining External Service
Providers to Support or Complement the Internal Audit Activity |
January 2009 |
1220-1 |
January 2009 |
|
1230-1 |
January 2009 |
|
1300-1 |
January 2009 |
|
1310-1 |
Requirements of the Quality
Assurance and Improvement Program |
January 2009 |
1311-1 |
January 2009 |
|
1312-1 |
January 2009 |
|
1312-2 |
External Assessments: Self Assessment with Independent Validation |
January 2009 |
1312-3 |
Independence of External Assessment
Team in the Private Sector |
June 2011 |
1312-4 |
Independence of the External
Assessment Team in the Public Sector |
June 2011 |
1321-1 |
January 2009 |
|
2010-1 |
January 2009 |
|
2010-2 |
Using the Risk Management Process
in Internal Audit Planning |
July 2009 |
2020-1 |
January 2009 |
|
2030-1 |
January 2009 |
|
2040-1 |
January 2009 |
|
2050-1 |
January 2009 |
|
2050-2 |
July 2009 |
|
2050-3 |
October 2010 |
|
2060-1 |
May 2010 |
|
2110-1 |
April 2010 |
|
2110-2 |
April 2010 |
|
2110-3 |
April 2010 |
|
2120-1 |
January 2009 |
|
2120-2 |
April 2009 |
|
2120-3 |
NEW! Internal Audit Coverage of Risks to
Achieving Strategic Objectives |
June 2013 |
2130-1 |
January 2009 |
|
2130.A1-1 |
January 2009 |
|
2130.A1-2 |
January 2009 |
|
2200-1 |
January 2009 |
|
2200-2 |
April 2010 |
|
2210-1 |
January 2009 |
|
2210.A1-1 |
January 2009 |
|
2230-1 |
January 2009 |
|
2240-1 |
January 2009 |
|
2300-1 |
May 2010 |
|
2320-1 |
May 2010 |
|
2320-2 |
December 2011 |
|
2320-3 |
NEW! Audit Sampling |
May 2013 |
2330-1 |
January 2009 |
|
2330.A1-1 |
January 2009 |
|
2330.A1-2 |
May 2010 |
|
2330.A2-1 |
January 2009 |
|
2340-1 |
January 2009 |
|
2400-1 |
May 2010 |
|
2410-1 |
January 2009 |
|
2420-1 |
January 2009 |
|
2440.A2-1 |
May 2010 |
|
2440-1 |
January 2009 |
|
2440-2 |
Communicating Sensitive Information
Within and Outside the Chain of Command |
May 2010 |
2500-1 |
January 2009 |
|
2500.A1-1 |
January 2009 |