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Everything you need to know

Training - Module 1 - Introduction to Internal Audit

About this template

This is a great training pack for inducting new team members into your audit function. The T1 Module (Introduction to Internal Audit), explains fundamentals, such as what is Intenal Audit, Three Lines Module, the Internal Audit Standards and key documents such as the Internal Audit Manual. 

 

There are two further training modules (Module 2 - Annual Planning and Module 3 - Internal Audit) which can support your end to end training needs.

 

Things to be careful about

Training through these modules is based on the annual planning and internal audit approach consistenyl referred to on this website. You should review and amend these training to suit your own audit function and audit approach. 

T1 - Internal Audit Training - Module 1 - Introduction to Internal Audit

£15.00Price
Excluding VAT
  • 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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