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!!!