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Internal Auditing Guidelines
4th Edition, 2021
Internal Audit in Germany, Austria and Switzerland
IIA Switzerland regularly carries out surveys of auditing managers in collaboration with German and Austrian institutes. The study has served as a valuable guide to the current and future trajectory of auditing for auditing managers and company stakeholders for decades. After a three-year break, IIA Switzerland, the German Institute of Internal Auditors (DIIR) and IIA Austria conducted a new survey in early 2020.
The results of the 2020 survey by IIA Switzerland and its German-speaking partner institutes show that more and more organisations are applying the domestic and international internal auditing Standards. It also reveals more potential for internal auditing in the areas of quality management, data analysis and continuous auditing.
Order your bound copy today.
- CHF 20.– for members/non-members
IIA CIA Learning-System
The IIAs CIA Learning System Version 7.0 (Englisch)
- Books (Parts 1–3) and online learning material
- CHF 910.– for IIA Switzerland members (incl. VAT and shipping)
- CHF 1'010.– for non-members (incl. VAT and shipping)
CIA Exam Practice Questions (Englisch)
- Book or e-book
- CHF 90.– for IIA Switzerland members (incl. VAT and shipping)
- CHF 110.– for non-members (incl. VAT and shipping)