QAR

The Internal Audit Act, G.S.143-747(c)(6) requires the Council of Internal Auditing to develop and administer a Peer Review Program. The program developed is a cooperative external review program. The Institute of Internal Auditors (IIA) International Professional Practice Framework (Standards1) require internal audit shops to have an independent external assessment at least once every five years. It is highly recommended you conducted a self-assessment prior to requesting an external assessment. The Self-Assessment Checklist can guide you through this process.

If you would like to request an external assessment, complete the peer review request form and the Planning Questionnaire. If you are interested in volunteer to be a reviewer, complete the peer review volunteer application. These forms should be returned to internalauditinfo@osbm.nc.gov.

QAR Assessment Manual

Peer Review Volunteer Application (.doc)

Peer Review Request Form (.doc)

Planning Questionnaire (.xlsx)

Self Assessment Checklist (.doc)