OverviewFile ReviewsHorizontalThematicIssue ValidationAudit Plan QAAudit Committee QAEQARequirementsQA FindingsReportsSettings
Quality Assurance
External Quality Assessment
Northbridge Instruments — Internal Audit · FY24 – FY26
Assessment
- Framework
- IIA Global Internal Audit Standards (2024) · QA Manual 2025
- Lead assessor
- Alexandra Brenner, CIA, QIAL
- Team
- A. Brenner, S. Mehta, QA Agent · Complify
- Start → target
- 2026-09-08 → 2026-11-20
- Overall progress
- 46%
Workstreams
| Workstream | Progress | Status |
|---|---|---|
| Governance | 80% | In review |
| Independence | 90% | In review |
| Audit Charter | 100% | Complete |
| Risk Assessment | 60% | In progress |
| Annual Planning | 55% | In progress |
| Audit Execution | 40% | In progress |
| File Reviews | 45% | In progress |
| Issue Management | 50% | In progress |
| Audit Committee Reporting | 70% | In review |
| QAIP | 30% | In progress |
| Resources | 20% | Not started |
| Technology | 35% | In progress |
| Performance Measurement | 10% | Not started |
| Stakeholder Feedback | 0% | Not started |
| Continuous Improvement | 0% | Not started |