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	**[[RIAM:SPECIALREVIEWS:Programme Reviews (Government)\|Special Reviews - Programme Reviews (Government)]]		**[[RIAM:SPECIALREVIEWS:Programme Reviews (Government)\|Special Reviews - Programme Reviews (Government)]]
	**[[RIAM:SKILLS:CONDUCT OF EXIT INTERVIEWS\|CONDUCT OF EXIT INTERVIEWS]]		**[[RIAM:SKILLS:CONDUCT OF EXIT INTERVIEWS\|CONDUCT OF EXIT INTERVIEWS]]



			==Backlinks==

			[[Internal Audit]]

Bishopj: Created page with "==About The Author & The Article== Jonathan Bishop, Group Chairman, Bishop Phillips Consulting. [http://www.bishopphillips.com/] Copyright 1995-2019 - Moral Rights Retain..."

2019-09-10T06:25:34Z

New page

==About The Author & The Article==
[[Jonathan Bishop]], Group Chairman, Bishop Phillips Consulting. [http://www.bishopphillips.com/]

Copyright 1995-2019 - Moral Rights Retained.

This article and all pages referenced from here may be copied and reprinted in whole or in part, provided that the original author and Bishop Phillips Consulting is credited and this copyright notice is included and visible, and that a reference to this web site (http://RiskWiki.bishopphillips.com/) is included.

This article is provided to the community as a service by Bishop Phillips Consulting [http://www.bishopphillips.com/ www.bishopphillips.com]. The principal author of all pages in the following list is [[Jonathan Bishop]]. The author acknowledges the contributions, improvements, help and comments of the inumerable critics and users of the method over many years, however errors and ommissions are the responsibility of the principal author alone.

==The Method In Detail==

*[[RIAM:Overview of the Method]]
** [[RIAM:Overview: Rational Internal Audit Method - Introduction|Rational Internal Audit Method - Introduction]]
** [[RIAM:Overview: Overview of the Scope of Work|Overview of the Scope of Work]]
** [[RIAM:Overview: The Five Arms of RIAM - At a Glance|The Five Arms of RIAM - At a Glance]]
** [[RIAM:Overview: The Client Service Plan (CSP)|The Client Service Plan (CSP)]]
** [[RIAM:Overview: Risk Based Planning (RBP)|Risk Based Planning (RBP)]]
** [[RIAM:Overview: Control Implementation Services (CIS)|Control Implementation Services (CIS)]]
** [[RIAM:Overview: The Assertion Linked Systems Based Audit (ALSBA)|The Assertion Linked Systems Based Audit (ALSBA)]]
** [[RIAM:Overview: Tactical Quality Assurance Strategy (TQAS)|Tactical Quality Assurance Strategy (TQAS)]]
*[[RIAM:Risk Based Audit Planning]]
*[[RIAM:Control Theory & Analysis]]
*[[RIAM:Conduct of the Very Large Audit|RIAM:Conduct of the Very Large Audit Project]]
**[[RIAM:VLA:The Four Phases of the RALSBA|The Four Phases of RIAM Control Systems Analysis in the very large audit project]]
***[[RIAM:VLA:AUDIT INTERVIEWING|PHASE 1 to 4: INTERVIEWING]]
***[[RIAM:VLA:FAMILIARISATION, SCOPE & PLANNING|PHASE 1: FAMILIARISATION, SCOPE AND PLANNING]]
***[[RIAM:VLA:STANDARDS FOR, AND TYPES OF, AUDIT EVIDENCE AND WORKING PAPERS|PHASE 1: STANDARDS FOR, AND TYPES OF, AUDIT EVIDENCE AND WORKING PAPERS]]
***[[RIAM:VLA:DOCUMENTING & ANALYSING THE SYSTEM OF INTERNAL CONTROL|PHASE 2: DOCUMENTING & ANALYSING THE SYSTEM OF INTERNAL CONTROL]]
***[[RIAM:VLA:ASSERTIONS|PHASE 2: ASSERTIONS]]
***[[RIAM:VLA:ANALYTIC REVIEW PROCEDURES IN INTERNAL AUDIT|PHASE 1 to 3: ANALYTIC REVIEW PROCEDURES]]
***[[RIAM:VLA:AUDIT RISK ASSESSMENT & SENSITIVITY ANALYSIS|PHASE 1 to 3: RISK ASSESSMENT & SENSITIVITY ANALYSIS]]
***[[RIAM:VLA:AUDIT SAMPLING AND AUDIT TESTING|PHASE 3: AUDIT SAMPLING AND AUDIT TESTING]]
***[[RIAM:VLA:AUDIT REPORTING PROCEDURES|PHASE 4: AUDIT REPORTING PROCEDURES]]
***[[RIAM:VLA:IA REVIEW AND QUALITY ASSURANCE|PHASE 1 to 4: REVIEW AND QUALITY ASSURANCE]]
**[[RIAM:SPECIALREVIEWS:Follow Up Audits|Special Reviews - Follow Up Audits]]
**[[RIAM:SPECIALREVIEWS:Payment Systems Implementation Audits|Special Reviews - Payment Systems Implementation Audits]]
**[[RIAM:SPECIALREVIEWS:New Programme Reviews (Government)|Special Reviews - New Programme Reviews (Government)]]
**[[RIAM:SPECIALREVIEWS:Programme Reviews (Government)|Special Reviews - Programme Reviews (Government)]]
**[[RIAM:SKILLS:CONDUCT OF EXIT INTERVIEWS|CONDUCT OF EXIT INTERVIEWS]]

Internal Audit Method - Revision history

Bishopj: 2 revisions imported

Bishopj at 12:08, 10 September 2019

Bishopj: Created page with "==About The Author & The Article== Jonathan Bishop, Group Chairman, Bishop Phillips Consulting. [http://www.bishopphillips.com/] Copyright 1995-2019 - Moral Rights Retain..."