According to the standards of the Institute of Internal Auditors (IIA), an external evaluation of the internal audit activity is performed at least once every 5 years.
We perform a full external assessment of the internal audit activity or an independent validation of the self-assessment depending on the client’s requirements.
The evaluation is based on:
- the Auditing Act
- Standards of the International Association of Internal Auditors (IIA) and the Professional Framework
- from the IIA Quality Assessment Manual for the Internal Audit Capability
- principles of good practice, ethics, independence, and objectivity
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