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    QAIP in New GIAS IPPF 2024

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    mie kering
    The document discusses the IPPF 2024 framework which integrates various internal audit components into a single set of Global Internal Audit Standards. It introduces topical requirements addressing specific audit focus areas and provides guidance for diverse organizational contexts. The framework evolution and purpose of internal auditing are also summarized.

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    QAIP in New GIAS IPPF 2024

    Uploaded by

    mie kering
    91 views7 pages
    The document discusses the IPPF 2024 framework which integrates various internal audit components into a single set of Global Internal Audit Standards. It introduces topical requirements addressing specific audit focus areas and provides guidance for diverse organizational contexts. The framework evolution and purpose of internal auditing are also summarized.

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    borderline the QAIP in GIAS based on the IPPF 2024

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    The document discusses the IPPF 2024 framework which integrates various internal audit components into a single set of Global Internal Audit Standards. It introduces topical requirements addressing specific audit focus areas and provides guidance for diverse organizational contexts. The framework evolution and purpose of internal auditing are also summarized.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    91 views7 pages

    QAIP in New GIAS IPPF 2024

    Uploaded by

    mie kering
    The document discusses the IPPF 2024 framework which integrates various internal audit components into a single set of Global Internal Audit Standards. It introduces topical requirements addressing specific audit focus areas and provides guidance for diverse organizational contexts. The framework evolution and purpose of internal auditing are also summarized.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 7

    SUBTIM JUKNIS

    PROGRAM PENJAMINAN
    DAN
    PENGEMBANGAN MUTU
    PENGAWASAN
    ITJEN KEMEN ESDM
    Yogyakarta, 13-16 Mei 2024

    Itjen.esdm.go.id | @itjen.kesdm Inspektorat Jenderal Kementerian Energi Dan Sumber Daya Mineral
    5 Domains
    15 Principles
    52 Standards
    Requirements
    Consideration of Implementastion
    Example of Evidence of Conformance
    Additional Feature : Fundamentals, Glossary, & Practices

    Itjen.esdm.go.id | @itjen.kesdm Inspektorat Jenderal Kementerian Energi Dan Sumber Daya Mineral
    IPPF 2017 :
    New
    Atribut 1312 Domain
    External assessments must be conducted at
    least once every five years by a qualified,
    independent assessor or assessment team from
    Effective Supplemental
    outside the organization. Date Guidance

    IPPF 2024 :
    Standard 8.4

    External assessments must be performed at Integration


    least once five years by a qualified, of
    independent assessor or assessment team. Components
    QAIP (*Topical
    Clarification Requirements
    When selecting the independent assessor or
    assessment team, the chief audit executive
    must ensure at least one person holds an active
    Certified Internal Auditor designation.
    (* Topical requirements :
    Strategic initiatives (assessing organizational governance)
    Cybersecurity Practices Global
    Fraud Risk Management
    Information Technology Governance Guide Guidance
    Sustainability (ESG)
    Business resilience
    Reputation

    Itjen.esdm.go.id | @itjen.kesdm Inspektorat Jenderal Kementerian Energi Dan Sumber Daya Mineral
    Evolution of the Framework

    Global Internal Audit Topical Requirements Global Guidance


    The 2024 framework introduces topical IPPF 2024 incorporates global guidance,
    Standards offering comprehensive insights and best
    requirements, addressing specific areas of
    IPPF 2024 integrates various components into
    internal audit focus and providing tailored practices for internal audit activities in diverse
    a single entity known as Global Internal Audit
    guidance for practitioners. organizational contexts.
    Standards (GIAS), streamlining the framework
    for enhanced clarity and applicability.

    Itjen.esdm.go.id | @itjen.kesdm Inspektorat Jenderal Kementerian Energi Dan Sumber Daya Mineral
    PURPOSE OF IA
    Enhances the organization’s:
    Successful achievement of its objectives.
    Governance, risk management, and
    control processes.
    Decision-making and oversight.
    Reputation and credibility with its
    stakeholders.
    Ability to serve the public interest

    Itjen.esdm.go.id | @itjen.kesdm Inspektorat Jenderal Kementerian Energi Dan Sumber Daya Mineral
    Itjen.esdm.go.id | @itjen.kesdm Inspektorat Jenderal Kementerian Energi Dan Sumber Daya Mineral
    "Quality is never an
    accident; it is always the
    result of intelligent effort."

    Quality is everyone's responsibility, W. Edwards


    Deming

    Itjen.esdm.go.id | @itjen.kesdm Inspektorat Jenderal Kementerian Energi Dan Sumber Daya Mineral

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