Name of the organization:
Inception year of the IAF:
Name Chief Audit Executive:
Size of the organization Number
Employees (FTE) of the entire organization: ……
of which employed within the IAF ……
IAF employees based in the Netherlands ……
IAF employees abroad ……
Qualifications of IIA staf
CIA ……
RA/AA …..
RO …..
RE ……
Type of audit activities Certifying work ……
(in %) Financial audits ……
Operational audits ……
IT audits ……
Compliance audits ……
Other audit work ……
Consultancy ……
Other ……
Total 100%
Quality Frameworks Do you or your staff need to comply with:
IIA requirements (IPPF) yes/no
NBA regulations yes/no
NOREA regulations yes/no
Previos external
assessment Year:
By which organization?:
Next external assessment
Year:By which organization?:
Comments:
Date:
