Our work is carried out in accordance with the Institute of Internal Auditors (IIA) International Professional Practices Framework. View GIA “snackable” video. GIA’s Annual Report summarizes audit ...

The Institute of Internal Auditors announced that its Global Internal Audit Standards officially became effective on Jan. 9. The updated standards were released in January 2024 as part of the IIA's ...

"The planned internal audit of Bradford Live is one of a number that will take place this year as part of our internal audit schedule. "This reflects good practice as part of our overall governance ...

According to the Council, the internal audit was "planned" and is one of a number of internal audits taking place this year. It comes as questions continue to surround the future of the city's ...

Fortunately, Microsoft Excel offers a wealth of pre-built templates that simplify this process, providing a quick and efficient way to track income and expenses. Why start from scratch when Excel ...

Collection of best practices planning view templates for the SAP Integrated Business Planning (IBP), add-in for Microsoft Excel (Excel add-in). Template development is an important task during an IBP ...

The Directorate of Internal Oversight (DIO) provides independent oversight through internal audit, evaluation and investigation to support the effective management of ...

This type of risk is any that occurs naturally due to a factor other than a failure of internal control. In a financial audit, inherent risk is most likely to occur when transactions are complex ...

Determine the scope of compromise, and access audit logs to support investigations. Create customized audit log retention policies to retain audit records based on the service where the audited ...

Hand Hygiene Observational Audit Tracking Tool (Excel, 476.2 KB) This pre-programmed Excel workbook compiles hand hygiene observational data by individual, shift, position, location, and department to ...