Heads of Internal Audit (HIA) Letters
The following is a list of extant HIA letters issued in the current & previous two years excluding those merely covering ACR guidance, advertising events or seeking information.
The Heads of Internal Audit Letters (HIA) are available below in Adobe Acrobat Portable Document Format (PDF). If you do not have Adobe Acrobat installed on your computer you can download the software free of charge from the Adobe website. For alternative ways to read PDF documents and further information on website accessibility visit the HM Treasury accessibility page.
2008
- HIA 02/08 (3/7/2008) Government Estate Transformation and Internal Audit
- Attachment: The High Performing Property Internal Audit Assurance Matrix
- Attachment: Background notes about the matrix
- HIA 01/08 (10/4/2008) Information Assurance and the SIC
2007
- HIA Letter 02/07 (23/07/07) Government estate transformation and internal audit
- Attachment: Summary Report
- HIA Letter 01/07 (12/03/07) Government Internal Audit Competency Framework
- Attachment: Government Internal Audit Competency Framework document
2006
- HIA Letter 02/06 (28/03/06) Internal Audit and Professional Skills for Government
- Attachment: Survey of Staff Numbers and Qualifications
- Attachment: Survey of Staffing levels, Pay leavers and Joiners
- HIA Letter 01/06 (25/01/06) Professional Skills for Government
2005
- HIA Letter 07/05 (18/11/05) GPG Delivering Audit Assignments: A Risk-Based Approach Letter
- Attachment: GPG Delivering Audit Assignments: A Risk-Based Approach Document
- HIA Letter 06/05 (13/09/05) HIA Conference 2005
- HIA Letter 05/05 (25/07/05) Research for ACR Projects
- Attachment: Audit Records Management Questionnaire
- Attachment: Audit Committee Survey Questionnaire
- HIA Letter 03/05 (29/04/05) Internal Audit Policy Forum - Managing the Risks to Successful Delivery
- HIA Letter 02/05 (04/05) Good Practice Guidance Risk-Based Audit: A Risk Based Approach
- Attachment: Draft GPG Risk-Based Audit: A Risk Based Approach
- HIA Letter 01/05 (03/03/05) Improving Financial Management - IA Briefing Meeting