Template Workpaper - Internal Audit Plan - Word
About this template
This Internal Audit Plan leverages largely off the Internal Audit Strategic Plan. Whilst this document shows only the current year audit plan, there is scope to include both the Strategic and Annual Audit Plans in the one document. This template aims to tell the story about how the plan was developed. Furthermore, the plan goes on to spell out why each of the audits are featured on the plan, what their driver was, and when it was last audited.
This template aims to present the plan in an engaging format whilst allowing for sufficient detail for the reader to review and make an assessment before agreeing to the plan.
Why use this template
This template leverages heavily off other templates used throughout the Annual Planning process. Furthermore, as it is built in Microsoft PowerPoint, users are able to more freely move items around to better suit the reader.
When to use this template
This template should be used when obtaining the support of management regarding the plan. Once initial support has been received, the template can be used for approval by the Audit Committee.
Things to be careful about
Each Audit Committee has their own way of working. Be sure to actively engage with the Audit Committee and Audit Chair prior to presenting the plan to ensure it aligns to their expectations and provides the detail which they will expect to see.
AP7.2 - Internal Audit Plan - Word
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.
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