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!!!
