IPAI - Código de Ética e Normas Profissionais

Código de Ética e Normas Profissionais

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CLIQUE PARA VER ENQUADRAMENTO INTERNACIONAL DE PRÁTICAS PROFISSIONAIS DE AUDITORIA INTERNA -Versão em vigor desde 01.01.2013 (858KB)

Clique em IPPF 2009 - Normas versão portuguesa (287KB)

The International Professional Practices Framework (IPPF) is the conceptual framework that organizes authoritative guidance promulgated by The Institute of Internal Auditors. IPPF guidance includes:

Mandatory Guidance
Definition of Internal Auditing
Code of Ethics
Standards

Strongly Recommended Guidance
Position Papers
Practice Advisories
Practice Guides

Learn more about the IPPF, including the definiton of each element listed above

New IPPF Guidance (since Jan. 2009)

Practice Guide: Evaluating Corporate Social Responsibility / Sustainable Development, February 2010
Practice Guide: Internal Auditing and Fraud, December 2009
Practice Guide: GTAG-13 Fraud Prevention and Detection in an Automated World, December 2009
Practice Advisory 2010-2: Using the Risk Management Process in Internal Audit Planning, July 2009
Practice Advisory 2050-2: Assurance Maps, July 2009
Practice Guide: Auditing External Business Relationships, May 2009
Practice Guide: Formulating and Expressing Internal Audit Opinions, April 2009
Practice Advisory 2120-2: Managing the Risk of the Internal Audit Activity, April 2009
Practice Guide: GTAG-12 Auditing IT Projects, March 2009

Junho 2019

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