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Template - Internal Audit Strategy

 

About this template

This Internal Audit Strategy, whilst not specifically required by under the International Standards for the Professional Practice of Internal Auditing (Standards), is a great way to show what the Internal Audit team does, how they do it, and how it links to the broader objectives of the organisation.

 

The Strategy document is a useful tool for ensuring both the audit team and management alike are on the same page.

 

Why use this template

This template provides one example of how Internal Audit can communicate its mission, and how it can assist the organisation in meeting its objectives. Using this template during the Annual Planning process can help key stakeholders to better understand the role of internal audit and how it can help both them and the business.

 

When to use this template

This template should be reviewed at least annual or alongside any review of the Internal Audit Charter, as both documents are heavily aligned.

 

Things to be careful about

This template is only a guide and only provides suggestions on what audit teams may want to include in their own audit strategy. This example Internal Audit Strategy leverages off a range of other documents, particularly the Internal Audit Charter. In instance such as this, care should be taken to ensure that all versions of the document align.

AP2.2 - Internal Audit Strategy - Word

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  • The information contained in this template is of a general nature and is for information purposes only.

     

    My Audit Spot assumes no responsibility for errors or omissions in the contents of the template and any assocaited information.

     

    In no event shall My Audit Spot be liable for any special, direct, indirect, consequential, or incidental damages or any damages whatsoever, arising out of or in connection with the use of the template or the contents of the template and any assocaited information. My Audit Spot reserves the right to make additions, deletions, or modifications to the contents on the template and any associated information at any time without prior notice. 

     

    All disclaimers can be viewed here: https://www.myauditspot.com//legal-stuff.

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