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Anchor: internal-audit-guideline

Leitlinie zum Internen Audit

4. Auflage, 2021 (german)

Book

  • Leitlinie zum Internen Audit, 4. Auflage 2021
Prices:
  • CHF 30.– for IIA Switzerland members
  • CHF 35.– for non-members
Learning

E-Book

  • Leitlinie zum Internen Audit, 4. Auflage 2021
Prices:
  • CHF 20.– for IIA Switzerland members
  • CHF 25.– for non-members
E-Learning
Anchor: enquete

Enquête
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.

Enquête Die Interne Revision in Deutschland, Österreich und der Schweiz

Order your bound copy today.

Bound copy

PRICES:
  • CHF 20.– for members/non-members
Learning
The study is available as a PDF to our members free of charge. It can be downloaded from the secure member area.
Anchor: learning-system

IIA CIA Learning-System

The IIAs CIA Learning System Version 7.0 (Englisch)

  • Books (Parts 1–3) and online learning material
Prices:
  • CHF 910.– for IIA Switzerland members (incl. VAT and shipping)
  • CHF 1'010.– for non-members (incl. VAT and shipping)
Learning

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