TIAPS Module 1 Audit and Assurance workbook
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IIA Practice Guide: Internal <strong>Audit</strong> <strong>and</strong> Fraud – Assessing Fraud Risk Governance <strong>and</strong><br />
Management at the Organizational Level, 2nd edition, 2022.<br />
https://www.theiia.org/globalassets/site/content/guidance/recommended/supplemental/pr<br />
actice-guides/practice-guide-internal-audit-<strong>and</strong>-fraud-2ndedition/pg_internal_audit_<strong>and</strong>_fraud_2nd_edition_final.pdf<br />
IIA Practice Guide: Unique Aspects of Internal <strong>Audit</strong>ing in the Public Sector, The IIA, 2022.<br />
https://www.theiia.org/en/content/guidance/recommended/supplemental/practiceguides/unique-aspects-of-internal-auditing-in-the-public-sector/<br />
The IIA Three Lines Model, The IIA, 2020. https://www.theiia.org/globalassets/site/aboutus/advocacy/three-lines-model-updated.pdf<br />
Independent <strong>Audit</strong> Committees in Public Sector Organizations, The IIA, 2014.<br />
https://www.theiia.org/globalassets/documents/st<strong>and</strong>ards/independent-audit-committeesin-public-sector-organizations.pdf<br />
International Framework: Good Governance in the Public Sector, CIPFA, 2014.<br />
https://www.cipfa.org/policy-<strong>and</strong>-guidance/st<strong>and</strong>ards/international-framework-goodgovernance-in-the-public-sector<br />
The International Professional Practices Framework, The Institute of Internal <strong>Audit</strong>ors, 2016.<br />
https://www.theiia.org/en/st<strong>and</strong>ards/international-professional-practices-framework/<br />
Law No 114/2015, Internal <strong>Audit</strong>ing in Public Sector, Republic of Albania.<br />
https://track.unodc.org/uploads/documents/BRI-legal-resources/Albania/21_-<br />
Albania_Law_on_internal_auditing_in_public_sector_2016-03-17-EN.pdf<br />
Organizational Political Pressure <strong>and</strong> the Impact on Internal <strong>Audit</strong>, Patty Miller, 2017.<br />
https://na.eventscloud.com/file_uploads/dab848a33de87b2ec71fd1f0cb0b2321_GS-2-<br />
Politics-PattyMiller.pdf<br />
Public Sector Internal <strong>Audit</strong>: Focus on Fraud, Center for Financial Reporting Reform, World<br />
Bank, 2017. https://cfrr.worldbank.org/sites/default/files/2019-<br />
11/public_sector_internal_audit_fraud_pages.pdf<br />
Sawyer’s Internal <strong>Audit</strong>ing: Enhancing <strong>and</strong> Protecting Organizational Value, Internal <strong>Audit</strong><br />
Foundation, 2019. https://www.theiia.org/en/products/bookstore/sawyers-internalauditing-enhancing-<strong>and</strong>-protecting-organizational-value-7th-edition/<br />
Supplemental Guidance: The Role of <strong>Audit</strong>ing in Public Sector Governance, The IIA, 2012.<br />
https://www.theiia.org/globalassets/documents/st<strong>and</strong>ards/public_sector_governance1_1<br />
_.pdf<br />
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