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To enhance staff members' understanding of internal control responsibilities as well as to foster a culture of compliance, the IAU conducts informative sharing sessions during Staff Forums. These sessions are designed to provide valuable insights, practical tips, and relevant examples to help staff members grasp key concepts and apply internal control techniques effectively in their roles.The presentations from previous sessions have been uploaded to the Staff Portal. We encourage staff members to access these resources by clicking here (accessible to staff members only).Useful links to learn more about internal auditing and controls:- The Institute of Internal Auditors (IIA)
- Information Systems Audit and Control Association (ISACA)
- Hong Kong Institute of Certified Public Accountants (HKICPA)
- Association of College & University Auditors (ACUA)
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