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Quality Program PowerPoint Presentation
Quality Program PowerPoint Presentation
Quality
. . . key messages for CAEs, Senior
Management and the Board
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Internal Auditing
Independent
Objective
Assurance and consulting activity
Adds value
Improves operations
Helps accomplish objectives
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Internal Auditing
Brings a systematic
and disciplined approach
to evaluate and improve
the effectiveness
of the
Governance,
Risk Management,
& Control
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Professionalism Means:
Adherence to the Standards.
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Internal Auditing and Quality
Nobody in the organization better understands
the need for independent and objective
assessment of quality than do the internal
auditors.
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Internal Auditing and Quality
The International Standards for the Professional
Practice of Internal Auditing mandate that the
internal audit activity be assessed for quality.
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Internal Auditing and Quality
Q. Why is a quality assurance and improvement
program necessary?
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Internal Auditing and Quality
Q. What does a quality assurance and
improvement program include?
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Internal Auditing and Quality
Q. What is a quality assessment?
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Internal Auditing and Quality
Q. Which organizations should obtain QAs?
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Internal Auditing and Quality
Q. If an organization has not yet established
a Quality Assurance and Improvement
Program, how can it start the process?
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Internal Auditing and Quality
Q. How do internal and external QAs differ?
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Internal Auditing and Quality
Q. How do internal and external QAs differ?
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Internal Auditing and Quality
Q. What are the benefits of an independent
external QA?
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Internal Auditing and Quality
Q. When must an internal audit shop have an
external QA?
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Internal Auditing and Quality
Q. How is an external QA conducted?
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Internal Auditing and Quality
Q. What are appropriate external QA
approaches?
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Internal Auditing and Quality
Q. What are the selection criteria for external
QA providers?
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Internal Auditing and Quality
Q. How do peer reviews fit into the QA process?
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Internal Auditing and Quality
Q. What are the repercussions of not acquiring
an external QA?
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Internal Auditing and Quality
Q. What if the results of an external QA are
negative?
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Internal Auditing and Quality
Q. What is the next step to the process if the
results of an external QA are positive?
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Internal Auditing and Quality
Q. What QA resources are available?
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This presentation
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Questions?
Contact - Quality@theiia.org
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