Institut für Interne Revision ÖSTERREICH
detail

15. Oktober 2024

Tool Description

This tool supports internal auditors in evidencing conformance with Domain II: Ethics and Professionalism of the Global Internal Audit Standards. The document provides the principles and requirements from Domain II and an acknowledgement page that internal auditors can sign to demonstrate that they have read and understood Domain II and agree to conform with its requirements. Users should consult the complete text of the Global Internal Audit Standards for additional information, including the glossary, considerations for implementation, and examples of evidence of conformance.

IIA Audit Tool: Domain II