Finance Department.

Example Internal Audit Reviews

The Finance Department of any business is typically a key focal area for any Internal Audit team. Naturally, Finance has a number of risks, and as such, it is important that sufficient and appropriate audit work is undertaken within this area each year.

We have been slowly building a range of Audit Programme’s to assist Internal Audit teams perform a review of the many functions that sit within Finance.

On this page you will find a range of example internal audit reviews.

For each example internal audit, you will find a template Work Programme, or a complete set of templates for that particular audit topic. Templates will be added as and when they become available, meaning you may find that only the work programme is available and not the entire suite of templates. Please be patient… we will attempt to upload all of these as quickly as possible, however to be the first to know of our new templates, you should subscribe to our mailing list by clicking here.

As with all of our templates, a free copy of the template can be viewed here, otherwise editable and unredacted versions of our templates can be purchased online at our Shop.

Example / Template Internal Audit Reviews developed for the Finance Department so far include:

• Accounts Payable

To view these template documents, please click on the links further below.

Accounts Payable

Free templates

Click on the links below to view free Example Accounts Payable Audit templates:

• Accounts Payable Audit Work Programme – Word

Editable templates

Click on the links below to view editable templates for an Accounts Payable Audit review:

• Accounts Payable Audit Work Programme – Word

Free templates

Click on the links below to view free Example Asset Management Audit templates:

• Asset Management Audit Work Programme – Word

Editable templates

Click on the links below to view editable templates for an Asset Management Audit review:

• Asset Management Audit Work Programme – Word

Please keep visiting this page as it will be updated when more audits are made available.

Got an idea on how to perform a good Finance audit, or have some questions to ask, some risks to discuss, or just general advice? You can raise a question on our Forum and the audit
community can help you with any questions you may have.