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01 April 2014|IACOP|Knowledge Product
Risk Assessment in Audit Planning
The Risk Assessment in Audit Planning (RAP) guide, drafted by the PEMPAL Internal Audit Community of Practice (IA CoP), emphasises the importance and the impact that an effective audit strategy and audit plan for the achievement of the goals,…
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15 April 2013|IACOP|Knowledge Product
Internal Audit Body of Knowledge
This BoK can be used to assist internal audit professionals in the public sector in identifying a core set of knowledge and skills that are important in efficiently and effectively conducting their work.
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15 February 2013|IACOP|Knowledge Product
Good Practice Continuing Professional Development (CPD) Manual Template
The Continuing Professional Development (CPD) template can be used to assist internal audit professional in the public sector in the preparation of CPD manual or establishing the respective requirement of use in their organization
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15 May 2012|IACOP|Knowledge Product
Good Practice Internal Audit Manual Template
This internal Audit Manual template is designed to serve as a reference guide which can be used to assist internal audit proessionals in the public sector to prepare an internal audit manual for their organization.