This Guidance Hub is your one stop shop, pulling together all our templates, resources, links to relevant Standards and Guidance documents, all in the one place.
As with all our templates and guidance, these pages are only general in nature and show just one way of performing some of the day to day activities of the audit Department. These templates and guidance should be adapted to suit the needs of your business / client and should be tailored as necessary.
See what is in the Hub below.
Welcome to our Guidance Hub.
Your guidance topics are here...
From building your Audit Universe, to conducting planning discussions, to building the plan and even presenting at the Audit Committee; our Annual Planning Guidance includes a range of templates to cover all parts of the planning process, whilst linking to the relevant standards and drawing down on a host of publicly available resources.
Internal Audit Process
We show how each of our audit templates fit into the broader end to end process and how they align with The IIA's International Standards for the Professional Practice of Internal Auditing. (Standards).
This process is broken down into the 4 audit stages; planning, fieldwork, reporting and close.