Internal audit relative publications

PwC is one of the largest global providers of Internal Audit services and expertise. Our Firm invests significant resources in thought leadership and publications.

We are proud of the contributions we make to the advancement of the Internal Auditing profession. Our firm is an active supporter of the Institute of Internal Auditors (IIA) and contributes to many of its publications. We were pleased to author publications for the Institute’s Research Foundation. Thought leadership published in partnership with the IIA or other leading Internal Audit associations or publishers include:

• Audit Committee Effectiveness (IIA)
• Enterprise Risk Management – Integrated Framework (COSO)
• Internal Control — Integrated Framework (COSO)
• Systems Audibility and Control (IIA)
• System specific audit guides (IIA)
• CobiT (The Information Systems Audit and Control Association)

Internal Audit Thought Leadership

• 2009 State of the internal audit profession study
• An opportunity for transformation – how internal audit helps contribute to shareholder value
  Rapidly accelerating pressures fuel the need for internal audit to transform its thinking from financial controls-centric to shareholder value-centric -- and to drive efficiency into traditional internal audit processes. This new PwC white paper examines key topics for internal audit transformation.
• Internal Control Risks in China - June 2008
  
• In Control: Realising Return from Risk Management
  
• Internal Audit 2012*: How Will You Get There?
  
• Internal Audit 2012* Asia Pacific Supplement
  

IT

• IT Risk Survey - Closing the Gap

Continuous Auditing

• Continuous Auditing: Wave of the Future?
• State of the Internal Audit Profession Study: Continuous Auditing Gains Momentum* 2006

QARplus material

• How Quality Assurance Reviews Can Strengthen the Strategic Value of Internal Auditing
• Attributes of High Performing Internal Audit Functions
• Building a Strategic Internal Audit Function - a 10 step Framework
• Unearth the Power of Knowledge

Audit Committee

• Organization's Other Risk and Control Functions

Other

• A Strategic Player - Hiring and Inspiring a Chief Audit Executive
• Assessing Political Risk - Internal Auditor Magazine (Aug. 2007)