The Institute of Internal Auditors

Kvaliteedihindamise käsiraamat vastab 9. jaanuaril 2025. a jõustunud ülemaailmsetele siseauditi standarditele. 

See on abiks nii välishindajatele, siseauditi juhtidele kui ka kõigile siseaudiitoritele, kes tegelevad siseauditi kvaliteedi tagamise ja parendamise programmide väljatöötamise ning rakendamisega.

Pane tähele! Käsiraamat on eelkõige kohapeal tutvumiseks, et saaksite teha informeeritud otsuse käsiraamatu tellimiseks/ostmiseks. Koju saab käsiraamatut laenutada kuni üheks nädalaks.

This book offers practical advice for auditing the procurement function and provides a summary of the fundamental internal controls that one would expect to see in a well-managed organization.

There have been significant developments and changes in the approach to procurement since the first edition was published. You will learn about:

The IIA’s International Professional Practices Framework (IPPF), The Standards, requires all Internal Audit activities regardless of industry, sector, or size of staff, to develop and maintain a Quality Assurance and Improvement Program (QAIP).  The essential elements of a QAIP include internal and external assessments.