BUY WITH CONFIDENCE
DESCRIPTION
1. Role of Internal Audit
2. Introduction and Purpose of this Strategy
3. Acknowledgements
4. Audit Approach
5. Audit Working Procedures and Practices
• The Audit Toolbox
• Audit Reporting
6. Internal Audit Assistance in UWCN Risk Management
7. Fee-Earning Work
8. Links To Institute of Internal Auditors (IIA) and Other Bodies
9. Staffing
10. Operational Plan 2001/02
11. Strategic Plan 2002/05
12. Annex A – Key Risks
13. Annex B – Audit Universe
14. Annex C – Analysis of Systems and Risk
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Source: Best Practices in Audit Management Word: Sample Strategic Internal Audit Plan Word (DOC) Document, noelhan90
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ABOUT THE AUTHOR
Audit Management KPI ISO 19011 Growth Strategy Quality Management & Assurance Configuration Management Visual Workplace Virtual Teams Kanban Board Human Resources Strategy Deployment & Execution Balanced Scorecard Performance Management Environmental Analysis Cost Reduction Assessment Industry Analysis Strategic Analysis Competitive Analysis SWOT Vision Statement Porter's Five Forces Financial Modeling Business Case Development Cost of Quality Supplier Management
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