Japanese — 日本語

本ウェブサイト上で、日本語で入手可能な情報は以下の通りです。:

内部監査の定義

内部監査は、組織体の運営に関し価値を付加し、また改善するために行われる、独立にして、客観的なアシュアランスおよびコンサルティング活動である。内部監査は、組織体の目標の達成に役立つことにある。このためにリスク・マネジメント、コントロールおよびガバナンスの各プロセスの有効性の評価、改善を、内部監査の専門職として規律ある姿勢で体系的な手法をもって行う。

Downloads

Mapping-Your-Career-Japanese.pdf
A Global View of Financial Services Auditing: Opportunities, Challenges, and the Future / 金融サービス監査のグローバルな展望― 課題、機会、将来 ―
CBOK 2015 - Benchmarking Internal Audit Maturity (Japanese)
CBOK 2015 - Promoting and Supporting Effective Organizational Governance (Japanese)
CBOK Reports (Japanese)
CIA Exam Syllabi Changes FAQs (Japanese)
CIA Exam Syllabi Changes Handbook (Japanese)
Combined Assurance: One Language, One Voice, One View (Japanese)
Driving Success in a Changing World: 10 Imperatives for Internal Audit / 内部監査にとっての10の緊急課題―変化する世界で成功するために―
Fraud-and-Internal-Audit-Japanese
Global Perspectives and Insights: Auditing Culture: A Hard Look at the Soft Stuff (Japanese)
Global Perspectives and Insights: Crisis Resilience (Japanese)
Global Perspectives and Insights: Elevating Internal Audit’s Strategic Impact (Japanese)
Global Perspectives and Insights: Emerging Trends: Powered by Global Pulse of Internal Audit (Japanese)
Global Perspectives and Insights: Internal Audit: Indispensable to Effective Governance, Risk Management, and Control (Japanese)
GPI-2018-Top-Risks-Faced-by-CAES-Japanese
GPI-Agility-and-Innovation-Japanese
GPI-Artificial-Intelligence-Part-III-Japanese
GPI-Artificial-Intelligence-Part-II-Japanese
GPI-Artificial-Intelligence-Part-I-Japanese
GPI-Internal-Audit-in-the-Age-of-Disruption-Japanese
GREAT Ways to Motivate Your Staff: Shaping an Audit Team that Adds Value and Inspires Business Improvement
Internal-Auditings-Role-in-Corporate-Governance-Japanese
IPPF Code of Ethics (Japanese)
The Code of Ethics states the principles and expectations governing behavior of individuals and organizations in the conduct of internal auditing. (Japanese)
IPPF Exposure Draft Japanese
IPPF Standards 2017 (Japanese)
Position Paper: Internal Auditing’s Role in Governing Body/Executive Committees [Japanese]
Position Paper: The Internal Audit Charter: A Blueprint to Assurance Success [Japanese]
Relationships of Trust [Japanese]
Remote Auditing for COVID 19 and Beyond Japanese | 新型コロナウイルス以降のリモート監査
Staffing-Considerations-for-Internal-Audit-Activity-Japanese
The IIA's International Standards for the Professional Practice of Internal Auditing (2013 Updates) (Japanese)
This PDF with 2013 updates includes Introduction to the International Standards for the Professional Practice of Internal Auditing (Standards), Attribute Standards, Performance Standards, and Glossary. (Japanese)
The IIA's International Standards for the Professional Practice of Internal Auditing (Japanese)
This PDF includes Introduction to the International Standards for the Professional Practice of Internal Auditing (Standards), Attribute Standards, Performance Standards, and Glossary. (Japanese)
The Value of Internal Auditing for Stakeholders Flyer (Japanese)
What should you expect from your internal audit department? This flyer explains the characteristics of a world-class internal audit department. (Japanese)
Three Lines Model Updated (Japanese)/ⅠⅠＡの３ラインモデル
Three Lines of Defense IIA Exposure Document (Japanese)
Three Lines of Defense IIA Exposure Document FAQ (Japanese)
Who Owns Risk? A Look at Internal Audit’s Changing Role (Japanese)
Why-Conformance-Matters-Japanese
Women in Internal Auditing: Perspectives from Around the World (Japanese)
テクノロジーのトップ10リスクの舵取り
一歩先を行く
序の改訂 / Markup Version – Proposed Changes to the Standards

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Japanese — 日本語

内部監査の定義

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