Audit Function Management Templates - Complete Set
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!!!
Audit Function Management Templates - Complete Set
£130.00Price
Excluding VAT
