EQA AS A TOOL FOR REPOSITIONING INTERNAL AUDIT FOR STRATEGIC ALIGNMENT

EQA Sample Reporting Templates

Organizations are free to adopt specific reporting templates for reporting EQA findings and recommendations.

Presented below are sample templates focused on reporting on the folowing four key areas:

• Conformance to the IIA Global Internal Audit Standards (IIA GIAS) – IIA IPPF 2024 Standards
• Conformance with the applicable domestic Laws, regulations and standards
• Benchmarking Internal Audit Performance with Peers or Global Leading Companies – example using Internal Audit Intelligence Suite (previously IIA GAIN)
• Establishing Internal Audit Capability Maturity Level – example using IIA Netherland Ambition Model