Organising Committee of the GPDG
John Roder - Chair,
Julie Woodward and Lesley Farmer
Aims and Purpose
In pursuit of the vision and objectives of the IIAG, the GPDG has been established to:
- Develop materials for people to use in their day to day work, including, but not limited to, good practice guidance, benchmarking of practices, audit programmes, and technical analysis
- Develop thought leadership on key issues faced in the day to day running of an internal audit department and in auditing
- Promote good systems of governance, with particular focus on internal control risk management
- Provide feedback on our research projects to the wider IIAG, with consideration of what outputs could be shared with regulators, the CIIA, and other relevant bodies and forums.
- Identify potential professional and industry consultation that affects internal audit practice, for analysis comment by the GPDG
- Provide a dedicated support network and sounding board on topical issues
Current work streams:
- 2016/17: Use of Data Analytics; Solvency II Data Quality and Model Risk; and refresh to the review of Risk culture, ethics and values
Past works streams:
Audit work programmes for:
- Project Assurance
- Co - sourcing (presentation only - awaiting detailed toolkit)
- ORSA
- Risk culture, ethics and values
- Boardroom strategy
- Audting in a fast-changing organisation
- Auditing outsourced processes
Survey on the approaches to:
- Rating of audit observations
- Auditing Solvency II
- Integrated assurance
Refer to Knowledge section for materials produced by the GPDG (registered users only access).