What we do

Internal auditing is an independent,objective assurance and consulting activity that strengthens and protects organisations.

About Us

Who we are

Internal auditors support achievement of organisation objectives with pragmatic insights that strengthen governance and improve business processes. We strive to make a positive difference from the boardroom to the front line, which maintains trust and confidence in the organisation.

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Interested in a new career?

What's your potential? Rise to the call of reaching your potential by launching an internal audit career right here in New Zealand. Are you starting out in your career or getting ready to rise and side-step, taking your skills to a new challenge? Your journey into internal audit starts here with IIA NZ.

Careers in Internal Audit

Library

IIA NZ Library resources are available to members for loan free of charge. Members can borrow up to three books for six weeks. 

If you cannot find what you are looking for please contact the office with your inquiry.

Evaluating and Improving Organisational Governance

Authored by Dean Bahrman, CIA

Handbook providing fundamental principles when framing governance structures. Includes processes such as goals, risk managment, and defining objectives.

Keywords: Governance, strategy, planning, compliance, evaluation.

Four approaches to Enterprise Risk Management and Opportunities in Sarbanes-Oxley Compliance

 

IFRS Implementation: Best Practices for Assurance of Organisational Value

By Louis Beaubien, Phd, CMA, CGA

Provides best practice for successful financial reporting, case studies and recommendations for internal audit strategy.

Keywords: Financial, reporting, standards, transition, practice

Implementing the International Professional Practices Framework, 3rd Edition

Authors: Urton Anderson and Andrew J. Dahle

Information books offering practical ways to apply the IPPF. Outlines audit actions which conform to the standards and discusses elements of change.

Keywords: IPPF, guidance, practices, change, tools, techniques.

Improving Board Risk Oversight through Best Practices

Authors: Paul L. Walker, Ph.D., CPA William G. Shenkir, Ph.D., CPA Thomas L. Barton, Ph.D., CPA

A research report on how organisations engage boards and how internal audit improves board oversight, including best practice.

Keywords: Boards, internal audit, best practice, improvement.

Internal Auditing Assurance & Advisory with CD.

Authors: Paul J. Sobel, Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Mark Salamasik, Cris Riddle.

A comprehensive educational resource for internal auditors which walks you through audit fundamentals and into case studies. This is an essential resource for aligning the standards with everyday practice.

Keywords: Internal audit, practice, assurance, framework, standards.

Internal Auditing: A Guide for the New Auditor, 3rd Edition September

Authors: David Galloway

A great resource for the new internal auditor. Provides an overview along with tools and techniques and discusses practicing standards.

Keywords: Internal, audit, standards, tools, resources.

Legal Services: Auditing the Process

Author: James S. Fargason, LLM, CIA, CPA, CFE

A subject specific resource for auditing legal professional services both in house and externally. The author takes you through planning, performance and reporting of this audit capability.

Keywords: Planning, resourcing, auditing, reporting, legal, services.

Managements Guide to Sarbanes-Oxley section 404

Author: Norman Marks, CPA, CRMA

A resource aligned with COSO's 2013 Internal Control - Integrated Framework. This book illustrates streamlining management process and reducing costs along with identifying controls and using technology for testing.

Keywords: Risk, management, techniques, costs, control, technology, COSO.

Minimise Costs and Increase the Value of Your Sarbanes-Oxley 204 Programme: Managements Guide to Effective Internal Controls

Author: Norman Marks, CPA, CRMA

A resource for management to provide guidance in assessing internal control over financial reporting. This resource can be used in conjunction with Sarbanes-Oxley guidance.

Keywords: Financial reporting, responsibility, efficiency, guidance, internal controls.

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