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DOCUMENT 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: Sample Strategic Internal Audit Plan document

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Audit Management View Details
 

Sample Strategic Internal Audit Plan

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File Type: (32-page Word Document)

File Size: 346.5 KB

Number of Tabs: 32

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Initial upload date (first version): May 24, 2014

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