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
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.
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