The Institute of Internal Auditors and the NAO released a set of case studies illustrating some of the key principles of effective internal auditing, taken from a range of public and private sector organisations (including British Telecom, Department for Work and Pensions, EDF etc).
Jump to downloadsThe case studies are grouped under: applying internal audit resources; scope of internal audit; auditing projects; the relationship with the audit committee; risk-based internal audit; and evaluating internal audit.
June 2012
Downloads
- Internal-audit-in-practice-case-studies.pdf (.pdf — 966 KB)
