Business Excellence, Interne Kontrolle, Quality Assessments

 

QA MANUAL ASSESSMENT SCALE IIA

 

generally conforms
 		Potential

Effectivity

and

Efficiency

partially conforms

does not conform

Concerning QUALITY Internal Audit has to conform with several requirements of the Global IIA Standards. Does your Internal Audit fulfill these requirements ? Choose your appropriate Quality Review.

 

TYP QUALITY REVIEW  >

 

 

 v  CRITERIA

QUICK SCAN

 

 

 

 

SAIV:

Self Assessment with Independent External Validator

 

EQA:

Fully External Quality Assessment

 

CERTIFICATION:

Fully External Quality Assessment

 

 

Description

 

 

 

 

 

 

 

Comprehensive Quality Assessment incl. action plan

concerning all IIA Standards

 

 

 

Independent external validation of the internal Self Assessment according IIA Quality Assessment Manual ©

EQA of IIA Standards according IIA Quality Assessment Manual ©

 

 

EQA of IIA Standards according Internal Auditing Professional Framework ©

 

 

 

Output

 

 

 

 

 

 

Report (incl. action plan upon request)

 

 

 

 

 

Independent validation Report of the internal Self Assessment Report per IIA Standard

 

 

Report concerning conformance with  IIA Standards per each IIA Standard

 

 

 

Certificate concerning conformance with  IIA Standards per each IIA Standard

 

 

Validity

 

-

5 years

5 years

3 years incl. yearly FU

Time 1-5 days 6-25 days 7-25 days 7-25 days

We deliver all necessary Best Practice elements, like IA Charter, Risk Assessment, Internal Audit Strategy, Career Plan, etc. upon request. Those elements every Quality Assurance und Improvement Programm must contain. We provide individual consulting according your needs focused on the IIA requirements.

 

 

Providing Quality Reviews we are able to use experts from our international network. So, that we can deliver best quality concerning technical (IA) as well as specific industry knowledge.

 


We do it for you !