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Welcome to the Institute of Internal Auditors New Zealand, the professional body for internal auditing

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What is internal audit?

Internal audit is a dynamic profession that provides independent assurance that an organisation's risk management, governance and internal control processes are operating effectively Essentially, Internal Auditors help organisations to succeed.

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Join our professional community and access a range of local and international benefits to expand your thinking, knowledge and networks.

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Connect with other internal audit, risk and assurance professionals and grow your knowledge and skills with a range of online and local events.

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IIA NZ Library resources are available to members for loan free of charge. Members can borrow up to three books for six weeks. 

If you cannot find what you are looking for please contact the office with your inquiry.

10 Key Techniques to Improve Team Productivity: A guide to developing your teams full potential

Author: Hernan Murdock, DBA, CIA.

For Internal Auditors who work with and lead teams. 

Keywords: motivation, communication, development and assessment.

A New Auditors Guide to Planning, Performing and Presenting IT Audits

Authors: Nelson Gibbs, Divakar Jain, Amitesh Joshi, Surekha Muddamsetti, Sarabjot Singh.

For Auditors looking at IT concepts which can be applied in a variety of environments. Based on IIA, ISACA and COSO guides and standards.

Keywords: Networks, operating systems, databases and applications.

Audit Committee Effectiveness:What works best 4th Edition

Authors: Catherine L. Bromilow, CPA and Donald P. Keller, CPA.

Provides insight into audit committee effectiveness in the wake of the global financial crisis from governance to processes.

Keywords: Best practice, financial reporting, financial reporting and committee members.

Audit Committee Reporting: A Guide for Internal Auditing

Author: Sally F. Cutler

A valuable resource covering audit planning, tracking, researching, operations and reporting along with explanations of strategies and examples.

Keywords: Reporting, auditing, planning, operations.

Auditing Compensation and Benefit Programs

Author: Kelli W. Vito, SPHR, CCP.

An insightful books outlining best practices and risked when administering compensation and benefit programs. It offers samples and checklists and control matrices.

Keywords: Administration, salary, benefits, compliance, human resource management.

Auditing Employee Hiring and Staffing

Author: Kelli W. Vito, SPHR, CCP

Addresses internal risks and problems associated with workforce planning, recruitment, integration and retention of employees.

Keywords: Recruitment, budget, compliance, workforce.

Auditing Employee Management

Author: Kelli W. Vito, SPHR, CCP.

Discusses and offers tangible insight into the audit risk, program development, HR policies, safety, security and more of auditing employee management.

Keywords: Employment, bargaining, training, policies, management.

Auditing Human Resource, 2nd Edition

Author: Kelli W. Vito, SPHR, CCP.

Described as an essential resource, this book delivers practical and technical operatives for the audit function to align HR functions to organisational goals and maintain legal compliance.

Keywords: Compliance, HR, training, development.

Auditing International Entities Handbook

Author: David O'Regan

Handbook discusses the risk, demands and challenges of auditing entities abroad. Provides checklists and a sample audit program.

Keywords: International, auditing, risks, strategies, checklists.

Auditing Social Media: A governance and Risk Guide

Authors: Peter R. Scott and J. Mike Kacka

An exploration of compliance and risk considerations in social media along with legal issues. Discusses social media strategy and tracking.

Keywords: Social media, tracking, risk, compliance, strategy.


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