Internal Auditing: Other Information: Generic balanced scorecard for Canadian University Internal Audit Groups

At the 2007 CAUBO Conference the Internal Audit Committee worked with those attending the pre-conference session to create a generic balanced scorecard for Canadian University Internal Audit Groups.  The objective was to provide this tool to those who were interested to use as a straw model to build a scorecard for their University's Internal Audit Group.

Below is a copy as well as the presentation that provides the background:
 

• MODEL TO BUILD A SCORECARD (Word format)
• Presentation: Balanced_Scorecard_for_universities_and_Colleges_by_Margaret_Sterns.ppt (214 KB)

For more information please contact Margaret Sterns at margaret.sterns@dal.ca.

Here are links to three documents that would be helpful as you build your scorecards:

The Canadian Institute of Chartered Accountants: 20 Questions Directors should ask about Internal Audit

Available to download at http://www.cica.ca/index.cfm/ci_id/21901/la_id/1.htm#4

The Institute of Internal Auditors Practice Advisory 2060-1 Reporting to Board and Senior Management and 2060-2 Relationship with the Audit Committee

Available for download at http://www.theiia.org/guidance/standards-and-guidance/

(please note that the link to the two practice advisories 2060-1 and 2060-2 require IIA membership)

The Institute of Internal Auditors Position Paper: The Role of Internal Auditing in Enterprise-wide Risk Management

Available to download at http://www.theiia.org/guidance/standards-and-guidance/ippf/position-papers/

 

 

MODEL TO BUILD A SCORECARD (Word format) (Document attached below)