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Inside Internal Controls

News and discussion on implementing risk management

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internal audit planning

The core principles for effective internal auditing

The IIA has published a new Practice Guide (PG), Demonstrating the Core Principles for the Professional Practice of Internal Auditing.

 

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The wonder and joy of internal auditing

More than 17 years ago, The IIA’s magazine published an article of mine, The new age of internal auditing. I made some provocative comments, including:

 

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Survey results: Risk-based internal audit planning

Clearly, the great majority base their audit plan on some combination of (macro) enterprise-level risks and (micro) risks at a lower level of the organization. Somewhat more have weighted their plan towards the micro level than the macro level. So what does this all mean?

 

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