What are you getting here?
We have developed a range of templates which have been designed to help you manage your internal audit function. This complete set includes the following templates:
- AP1 – Internal Audit Charter
- AP2 – Internal Audit Strategy
- AP3 – Audit Universe
- AFM4 – Internal Audit Manual
- AFM5 – Audit Universe
- AFM6 – Action Tracker
- AFM8 – Weekly Status Update
- AFM9 – Internal Audit Newsletter
- AFM10 – KPI Tracker
- AFM11 – Timesheet and Reporting
- AFM12 – Internal Audit Self Assessment
- AFM13 – Annual Plan Dashboardand Resource Tool
- AFM14 – Learning Plan
- AFM15 – Audit Checklists
- AFM16 – Code of Practice Self Assessment
- AFM17 – Audit Committee Deck
- AFM18 – Audit Objectives and Performance Management
This pack does not include AFM7 – Audit Database Tool. This must be purchased separetly.
TOTAL VALUE = £160
You save £30!!!
