What are you getting here?
We have developed a range of Annual Planning templates, covering everything across the planning process, including reporting to the audit committee. This complete set includes the following templates:
- AP1 – Internal Audit Charter
- AP2 – Internal Audit Strategy
- AP3 – Audit Universe
- AP4 – Organisational Strategy and External Information
- AP5 – Stakeholder Discussions
- AP6 – Audit Strategic Plan
- AP7 – Internal Audit Plan
- AP8 – Audit Committee Annual Plan Pack
