立場聲明書
| 發布日期 | 原文 | 譯文下載 |
|---|---|---|
| June 2019 | NEW! Relationships of Trust | |
| April 2019 | NEW! Fraud and Internal Audit | |
| May 2018 | NEW! Staffing Considerations for Internal Audit Activity | |
| May 2018 | NEW! Internal Auditing's Role in Corporate Governance | |
| May 2018 | NEW! Why Conformance Matters | |
| January 2013 | The Three Lines of Defense in Effective Risk Management and Control | 有效風險管理與控制的三道防線 |
| January 2009 | The Role of Internal Auditing in Enterprise-wide Risk Management | 內部稽核在企業風險管理之角色 |
| January 2009 | The Role of Internal Auditing in Resourcing the Internal Audit Activity | 內部稽核在內部稽核單位資源配置之角色 |
