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Sample Strategic Internal Audit Plan   32-page Word document
$79.99

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Sample Strategic Internal Audit Plan (Word DOC)

File Type: 32-page Word document

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This product (Sample Strategic Internal Audit Plan) is a 32-page Word document, which you can download immediately upon purchase.

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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File Type: Word doc (DOC)
File Size: 346.5 KB
Number of Pages: 32


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Author: noelhan90
Additional documents from author: 9

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