内部审计
开展内部审计的好处
客观保证
内部审计为强化内部控制和支持组织的韧性提供独立、客观的保证和指导。
数据驱动的洞见
内部审计利用分析和洞见，提供数据驱动的保证，以强化治理、缓解风险并优化绩效。
基于风险的方法
内部审计通过以风险为基础的方法，聚焦关键风险，提供保证，从而增强韧性并强化战略决策。
Quality assurance
According to the Global Internal Audit Standards, and in line with the Internal Oversight Charter (IOC), the IAS, IOD has implemented a quality assurance and improvement program (QAIP) covering all aspects of internal audit, including periodic internal and external reviews and ongoing self-assessments.
The external assessment must be performed at least once every five years by a qualified, independent assessor or assessment team (Full External Assessment). The requirement for an external quality assessment may also be met through a self-assessment with independent validation.
External quality assessments [PDF]
EQA 2020
内部审计报告
| Title | Documents | Date |
|---|---|---|
| IOD GRC Opinion, Building Blocks: Testing of Key Organization Controls | Report [PDF] | March 2, 2026 |
Objective assurance
Internal Audit provides independent and objective assurance and guidance to strengthen internal controls and support organizational resilience.
Data driven insights
Leveraging analytics and insights, Internal Audit delivers data-driven assurance to strengthen governance, mitigate risks, and optimize performance.
Risk-based approach
Through a risk-based approach, Internal Audit focuses on critical risks, delivering assurance that strengthens resilience and strategic decision-making.