Standarde IIA

Codul de etică (română)

Standardele Internaționale pentru practica profesională a auditului intern - v.2017 - revizuite ianuarie 2017 (română)

Standardele Internaționale pentru practica profesională a auditului intern - v.2013 - revizuite octombrie 2012 (română)



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Codul de etica IIA(engleza)
The purpose of The Institute's Code of Ethics is to promote an ethical culture in the profession of internal auditing. A code of ethics is necessary and appropriate for the profession of internal auditing, founded as it is on the trust placed in its objective assurance about risk management, control, and governance.
( versiunea in limba romana)


Standarde IIA

International Standards for the Professional Practice of Internal Auditing(engleza)
Introduction and complete listing of Standards with recent changes highlighted in bold.
( versiunea in limba romana)

Attribute Standards(engleza)
Standards that address the characteristics of organizations and parties performing internal audit activities.

Performance Standards(engleza)
Standards that describe the nature of internal audit activities and provide criteria against which the performance of these services can be evaluated.


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