Hauptmenü:
Die Interne Revision erbringt unabhängige und objektive Prüfungs-
DIIR Revisionsstandard Nr. 1
Zusammenarbeit von Interner Revision und Abschlussprüfer
pdf-
DIIR Revisionsstandard Nr. 2
Prüfung des Risikomanagement durch die Interne Revision
pdf-
DIIR Revisionsstandard Nr. 3
Qualitätsmanagement in der Internen Revision
pdf-
Quality Management in the internal audit activity
Englische Fassung
pdf-
DIIR Revisionsstandard Nr. 4
Prüfung von Projekten
Auditing Projects
Englische Fassung
pdf-
DIIR Revisionsstandard Nr. 5
Prüfung des Anti-
IIA Standards:
Internationale Standards fuer die berufliche Praxis der Internen Revision 2013
Practice advisories assist internal auditors in applying the Definition of Internal Auditing, the Code of Ethics, and the Standards, and promoting best practices. Practice Advisories address internal auditing's approach, methodologies, and consideration, but do not detail processes or procedures. They include practices relating to international, country, or industry-
Practice Advisories are free to IIA members.
Practice Guides provide detailed guidance for conducting internal audit activities. They include processes and procedures, tools and techniques, programs, and step-
Non-