Peer Review Program
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 is a cooperative external review program.
The Institute of Internal Auditors (IIA) International Professional Practice Framework (Standards) requires internal audit programs to have an independent external assessment at least once every five years.
Steps to Complete a Peer Review
It is highly recommended you conduct a self-assessment at least two years prior to requesting an external assessment. The Self-Assessment Checklist can guide you through this process.
Prior to requesting a peer review, complete the Planning Questionnaire and Document List.
Submit a Peer Review Request form to firstname.lastname@example.org.
Become a Peer Reviewer, Earn CPE
If you are interested in volunteering to be a reviewer, complete the Peer Review Volunteer Application
You can earn CPE for serving as a reviewer by submitting your hours to email@example.com.
These forms should be returned to firstname.lastname@example.org.
Peer Review Materials
Peer Review Volunteer Application (.doc)
Self Assessment Checklist (.doc)
A6 Planning Questionnaire (.docx)
Peer Review Request Form (.doc)