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Internal Audit Templates - Complete Set

 

What are you getting here?

We have developed a range of Internal Audit templates, covering everything across the planning, fieldwork and reporting phases. This complete set includes the following templates:

 

PLANNING

  • A1 - Planning Checklist
  • B1 - Background Research and Planning Testing Workpaper
  • B2 - Previous Reviews Testing Workpaper
  • B3 - Risk and Controls Testing Workpaper
  • B4 - Planning with Business Testing Workpaper
  • B5 - Audit Team Planning Meeting - Dashboard
  • B6a - Internal Audit Terms of Reference - Microsoft Word
  • B6b - Internal Audit Terms of Reference - PowerPoint
  • B7 - Audit Budget
  • B8 - Work Program

 

FIELDWORK

  • A2 - Fieldwork Checklist
  • C1 - Key Process and Controls Walkthrough Template
  • C2 - Meeting Minutes Template
  • C3 - Process Flows / Mapping Template
  • C4 - Generic Testing Workpaper

 

REPORTING

  • A3 - Reporting Checklist
  • D1 - Potential Issues List
  • D2 - Team Wrap Up Meeting
  • D3 - Meeting Minutes Template
  • D4 - Findings and Actions Workshop
  • D5a - Internal Audit Report - PowerPoint
  • D5b - Internal Audit Report - Word
  • D5c - Internal Audit Report (One Page) - Word
  • D5d - Draft Report Email
  • D6 - Final Report Email
  • D7 - Internal Audit Survey
  • D8 - Team Debrief

 

TOTAL VALUE = $75

You save $25!!!

Internal Audit Templates - Complete Set

$50.00Price
  • 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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All our legal stuff (and disclaimers) are here.

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