| IG1000 |
Purpose, Authority, and Responsibility |
December 2016 |
| IG1010 |
Recognition of the Definition of Internal Auditing, the Code of Ethics, and the Standards in the Internal Audit Charter |
December 2016 |
| IG1100 |
Independence and Objectivity |
November 2016 |
| IG1110 |
Organizational Independence |
November 2016 |
| IG1111 |
Direct Interaction with the Board |
November 2016 |
| IG1112 |
Chief Audit Executive Roles Beyond Internal Auditing |
December 2016 |
| IG1120 |
Individual Objectivity |
November 2016 |
| IG1130 |
Impairment to Independence or Objectivity |
November 2016 |
| IG1200 |
Proficiency and Due Professional Care
|
November 2016 |
| IG1210 |
Proficiency |
November 2016 |
| IG1220 |
Due Professional Care |
November 2016 |
| IG1230 |
Continuing Professional Development |
November 2016 |
| IG1300 |
Quality Assurance and Improvement Program |
December 2016 |
| IG1310 |
Requirements of the Quality Assurance and Improvement Program |
December 2016 |
| IG1311 |
Internal Assessments |
December 2016 |
| IG1312 |
External Assessments |
December 2016 |
| IG1320 |
Reporting on the Quality Assurance and Improvement Program |
December 2016 |
| IG1321 |
Use of “Conforms with the International Standards for the Professional Practice of Internal Auditing” |
December 2016 |
| IG1322 |
Disclosure of Nonconformance |
December 2016 |
| IG2000 |
Managing the Internal Audit Activity |
October 2016 |
| IG2010 |
Planning |
October 2016 |
| IG2020 |
Communication and Approval |
October 2016 |
| IG2030 |
Resource Management |
October 2016 |
| IG2040 |
Policies and Procedures |
October 2016 |
| IG2050 |
Coordination and Reliance |
October 2016 |
| IG2060 |
Reporting to Senior Management and the Board |
October 2016 |
| IG2070 |
External Service Provider and Organizational Responsibility for Internal Auditing? |
December 2016 |
| IG2100 |
Nature of Work |
December 2016 |
| IG2110 |
Governance |
December 2016 |
| IG2120 |
Risk Management |
December 2016 |
| IG2130 |
Control |
December 2016 |
| IG2200 |
Engagement Planning |
December 2016 |
| IG2201 |
Planning Considerations |
December 2016 |
| IG2210 |
Engagement Objectives |
December 2016 |
| IG2220 |
Engagement Scope |
December 2016 |
| IG2230 |
Engagement Resource Allocation |
December 2016 |
| IG2240 |
Engagement Work Program |
December 2016 |
| IG2300 |
Performing the Engagement |
December 2016 |
| IG2310 |
Identifying Information |
December 2016 |
| IG2320 |
Analysis and Evaluation |
December 2016 |
| IG2330 |
Documenting Information |
December 2016 |
| IG2340 |
Engagement Supervision |
December 2016 |
| IG2400 |
Communicating Results |
December 2016 |
| IG2410 |
Criteria for Communicating |
December 2016 |
| IG2420 |
Quality of Communications |
December 2016 |
| IG2421 |
Errors and Omissions |
December 2016 |
| IG2430 |
Use of "Conducted in Conformance with the International Standards for the Professional Practice of Internal Auditing" |
December 2016 |
| IG2431 |
Engagement Disclosure of Nonconformance |
December 2016 |
| IG2440 |
Disseminating Results |
December 2016 |
| IG2450 |
Overall Opinion |
December 2016 |
| IG2500 |
Monitoring Progress |
November 2016 |
| IG2600 |
Communicating the Acceptance of Risks |
November 2016 |
