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Sample Strategic Internal Audit Plan (Word DOC)

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HIGHLIGHTS

Author: noelhan90

Immediate, digital download

File Type: 32-page Word document

DOCUMENT DESCRIPTION

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

AUTHOR: NOELHAN90

noelhan90 has published 9 additional documents on Flevy.

DETAILS

This business document is categorized under the function(s): Organization, Change, & HR Strategy, Marketing, & Sales

It applies to All Industries

File Type: Word (doc)

File Size: 346.5 KB

Number of Pages: 32

Related Topic(s): Audit Management

Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.

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

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