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2021 North American Pulse of Internal Audit

WEBCOVID-19 continues to pose significant health and economic challenges as it enters its second year. The impacts on organizations and their internal audit functions …

Actived: 6 days ago

URL: https://www.theiia.org/en/content/research/pulse-of-internal-audit/2021/2021-north-american-pulse-of-internal-audit/

Home The Institute of Internal Auditors The IIA

WEBThe IIA helps internal auditors deliver strategic advantage that drives organizational success. The Institute of Internal Auditors supports the profession and prepares …

Category:  Health Go Health

Developing a Risk-based Internal Audit Plan

WEB5www.theiia.org Developing the Risk-based Internal Audit Plan expect reporting and the criteria that warrant reporting and approval of change to the audit plan (i.e., importance …

Category:  Health Go Health

Get to Know the New Global Internal Audit Standards

WEBThe IIA released the new Global Internal Audit Standards TM on January 9, 2024, after a multiyear process through which the International Internal Audit Standards …

Category:  Health Go Health

CHAN Healthcare Auditors

WEBCompany History. CHAN’s roots in the healthcare industry run deep. Our story begins in 1988, when the Daughters of Charity National Health System (now Ascension Health) …

Category:  Health Go Health

INTERNATIONAL STANDARDS FOR THE PROFESSIONAL …

WEBInternational Standards for the Professional Practice of Internal Auditing (Standards) Effective: January 2017 © 2016 The Institute of Internal Auditors

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Audit Report Writing Toolkit

WEB1.1 Develop a template for contractors to use for submitting the annual itemized revenue report that would include all revenue, especially concessions and sponsorships. 1.2 …

Category:  Health Go Health

Addressing Complex Audit Issues in ESG

WEBThis webinar will utilize a scenario-based approach to explore these issues, leading attendees through a decision-making process aimed at adding value to the audit …

Category:  Health Go Health

Chapters & Institutes

WEBLearn about IIA programs and partners. We are continually searching for innovative products and services to enhance our members' ability to meet their rising stakeholder …

Category:  Health Go Health

THE IIA S THREE LINES MODEL

WEB3 Principle 3: Management and first and second line roles Management’s responsibility to achieve organizational objectives comprises both first and second line roles.1 First line …

Category:  Health Go Health

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