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IIA-MAROC (AMACI)  Institut des Auditeurs Internes-Maroc
    • IIA-Morocco
      • Presentation
      • Strategic Plan
      • Governance
      • Compliance
      • Affiliation to IIA Global
    • Internal Audit
      • professional standards
      • CRIPP
      • Fundamental principles
      • Professional standards
    • Training & Certification
      • Training
      • IIA Global On Demand Training
      • CIA : CERTIFIED INTERNAL AUDITOR
      • CRMA
      • Internal Audit Practitioner
      • Certification of entities
    • IIA Community
      • Join IIA-MAROC
      • Be our partners
      • IIA Workplace
      • Plateformes
      • Documentary collection IIA-MOROCCO
      • Messages to members
      • Useful links
    • Publications
      • Annual reports
      • Studies
      • Magazines
      • Tone at the Top
      • IIA Position Papers
      • IIA Global Smart Brief
    • News & Events
      • Events
      • Messages to members
    • Contact

    professional standards

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    Internal audit

    The mission of internal audit is to increase and preserve the value of the organization by objectively providing assurance, advice and views based on a risk-based approach.

    Internal audit is an independent and objective activity which gives an organization an assurance on the degree of control of its operations, provides advice to improve them, and helps to create added value. It helps this organization to achieve its objectives by evaluating, through a systematic and methodical approach, its risk management, control and governance processes, and by making proposals to strengthen their effectiveness. (Source: CRIPP) 

    Reporting to General Management, internal audit maintains a close relationship with the Audit Committee or its specialized committees by providing them with assurance on the effectiveness of risk management and internal control systems.

    Internal audit: A standardized profession

    Internal audit is carried out in different legal and cultural environments, for the benefit of organizations of various subject, size, complexity and structure. It can be exercised by audit professionals, internal or external to the organization.

    As these differences can influence the practice of internal auditing in each environment, it is essential to adhere to the IIA’s International Standards for the Professional Practice of Internal Auditing for both internal auditors and the internal audit function. fulfill their responsibilities. (Source: CRIPP)

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    • IIA-MOROCCO
      • Presentation
      • Strategic Plan
      • Governance
      • Compliance
      • Affiliation to IIA Global
    • Discover internal audit
      • professional standards
      • CRIPP
      • Fundamental principles
      • Professional standards
    • Training and certification
      • IIA Global On Demand Training
      • CIA : CERTIFIED INTERNAL AUDITOR
      • CRMA
      • Internal Audit Practitioner
      • Certification of entities
    • IIA Community
      • Join IIA-MAROC
      • Be our partners
      • IIA Workplace
      • Plateformes
      • Documentary collection IIA-MOROCCO
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      • Messages to members
      • Useful links
    • Publications
      • Annual reports
      • Studies
      • Magazines
      • Tone at the Top
      • IIA Position Papers
      • IIA Global Smart Brief
    • News and Events
      • Events
      • News
      • Messages to members

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    Working hours: Monday to Friday from 9 a.m. to 1 p.m. and from 2 p.m. to 6 p.m; every second Saturday from 10 a.m. to 1 p.m.

    And during the month of Ramadan: : Monday to Friday from 9 a.m. to 3 p.m; every second Saturday from 10 a.m. to 1 p.m.

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