Communiquez avec les autres et partagez vos connaissances professionnelles

Inscrivez-vous ou connectez-vous pour rejoindre votre communauté professionnelle.

Suivre

What do internal quality assessments (of IAA) include?

user-image
Question ajoutée par Mir Mujtaba Ali , Internal Audit Manager , Confidential
Date de publication: 2014/12/04
LABIB KOOLI
par LABIB KOOLI , Director of the Sectoral Center for Training in Hotel Technologies at Southern Hammamet , Tunisian Vocational Training Agency (ATFP)

Agree with Mr Mir !

Almutaz Bakry Sidahmed
par Almutaz Bakry Sidahmed , Internal Audit Manager , Banan real estate

There are2 types of internal assessments for Internal Audit Activity (IAA): The first one is

A) Periodic assessment which includes:

1. More thorough feedback from stakeholders (in interviews and surveys) than in an ongoing internal  assessment.

2. Self assessment.

3. Assessment by audit professionals (e.g. CIAs).

4. Benchmarking against best practices.

 

 

 

 

The second one is:  

Ongoing internal assessment:

 

processes and tools used in ongoing internal assessment of Internal Audit Activity (IAA) include:

1. Engagement supervision.

2. Checklists and procedures.

3. Feedback.

4. Peer reviews of working papers.

5. Budgets, timekeeping, and tracking of audit plan completion and cost recoveries.

6. Analysis of other performance metrics.

 

 

 

 

 

 

Ali Ahmad
par Ali Ahmad , Manager Internal Audit , International Accountants

Internal quality assessments include

1.      Formative assessment

2.      Summative assessment

3.      Diagnostic assessment

4.      Dynamic assessment

5.      Synoptic assessment

6.      Criterion referenced assessment

7.      Impassive assessment

Mir Mujtaba Ali
par Mir Mujtaba Ali , Internal Audit Manager , Confidential

As per standards,  Internal assessments include:

1) on going monitoring of performance of internal audit activity &

2) Periodic reviews performed through self assessment or other persons (within the organization) with knowledge of internal audit practice.

VENKITARAMAN KRISHNA MOORTHY VRINDAVAN
par VENKITARAMAN KRISHNA MOORTHY VRINDAVAN , Project Execution Manager & Accounts Manager , ALI INTERNATIONAL TRADING EST.

Assessment and Review of Corrective and Preventive measured in identified risk areas for the formulation of new policies or modification/scrap of the existing policies. All that required for the Standardization of activities from time to time.

randy rauras
par randy rauras , ISO Document Controller / Safety Officer / 5s Leader , Unicharm Gulf Hygienic Industries

criterion referenced assessment.

Utilisateur supprimé
par Utilisateur supprimé

Internal Quality Assessmentwhich includes concepts of quality and internal audit process improvement. ... IIA and Quality Assessment Standards ... Internal Audit Process and Performance Standards – Overview ... Managing the Internal Audit Activity – Risk Assessment, Strategic/Operating Plans

More Questions Like This