Internal Audit Templates – Complete Set

 

$80.00

Set of templates to aid the planning, fieldwork, and reporting stage of your audit.

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Description

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