Title
Internal Audit Directorate
Documents
County Government
Templates
- Template 1 Internal Audit Charter 2021 (30.7 KB)
- Template 2 Independence and Objectivity 2021 (34.74 KB)
- Template 3 Job Descriptions and Job Specifications 2021 (34.55 KB)
- Template 4 Pre-Engagement Questionnaire 2021 (27.5 KB)
- Template 5 Fraud Incident Reporting Template 2021 (26.33 KB)
- Template 6 Internal Audit Strategic Plan 2021 (36.32 KB)
- Template 7 Internal Audit Universe 2021 (44.83 KB)
- Template 8 Annual Risk-Based Internal Audit Work Plan 2021 (40.76 KB)
- Template 9 Risk Model 2021 (45.85 KB)
- Template 10 Risk Control Matrix 2021 (30.55 KB)
- Template 11 Heat map 2021 (40.9 KB)
- Template 12 Daily Time Sheet 2021 (20.51 KB)
- Template 13 Work Allocation and Time Budget 2021 (27.83 KB)
- Template 14 Resource Calendar or Chronogram 2021 (23.17 KB)
- Template 15 Internal Audit Quarterly Report 2021 (48.66 KB)
- Template 16 Internal Audit Annual Report 2021 (44.57 KB)
- Template 17 List of suggested Audit Committee induction materials 2021 (21.21 KB)
- Template 18 Audit Committee Charter 2021 (26.97 KB)
- Template 19 Quarterly Audit Committee report to the Governing Body 2021 (27.63 KB)
- Template 20 Audit Committee Annual Report 2021 (28.93 KB)
- Template 21 Audit Committee Monitoring 2021 (28.05 KB)
- Template 22 Internal Audit Assessment by the Audit Committee 2021 (150.32 KB)
- Template 23 Audit Committee Self Assessment questionnaire 2021 (195.52 KB)
- Template 24 Individual Audit Committee Member Performance Assessment 2021 (38.6 KB)
- Template 25 Engagement Plan 2021 (29.59 KB)
- Template 26 Audit Notification Letter 2021 (27.92 KB)
- Template 27 Request for Audit Information 2021 (32.15 KB)
- Template 28 Information request monitoring checklist 2021 (26.23 KB)
- Template 29 Business Process Analysis 2021 (27.01 KB)
- Template 30 Understanding the IT environment 2021 (43.62 KB)
- Template 31 Assessing general IT controls and application controls 2021 (41.21 KB)
- Template 32 Standard Flow Chart Symbols 2021 (114.35 KB)
- Template 33 Fraud Risk Assessment Checklist 2021 (31.22 KB)
- Template 34 Engagement Work Programme 2021 (55.36 KB)
- Template 35 Internal Audit Planning Memorandum 2021 (30.05 KB)
- Template 36 Entry Meeting Agenda and Minutes 2021 (38.86 KB)
- Template 37 Record of Control Weakness 2021 (28.7 KB)
- Template 38 Working Paper 2021 (32.01 KB)
- Template 39 Draft Finding Sheet 2021 (32.53 KB)
- Template 40 Example of Audit Opinions 2021 (29.79 KB)
- Template 41 Exit Meeting Agenda and Minutes 2021 (32.48 KB)
- Template 42 Internal Audit Draft Report 2021 (46.57 KB)
- Template 43 Internal Audit Final Report 2021 (46.95 KB)
- Template 44 Findings Database 2021 (626.83 KB)
- Template 45 Quarterly Summary of Status of implementing audit recommendations 2021 (24.51 KB)
- Template 46 Review Notes 2021 (30.5 KB)
- Template 47 Audit Client Satisfaction Survey 2021 (31.85 KB)
- Template 48 Engagement Completion Checklist 2021 (28.75 KB)
- Template 49 Self Assessment 2021 (36.56 KB)
- Template 50 QAIP Maturity Model 2021 (26.68 KB
Public Sector Entities
Templates
1. Template-1-Internal-Audit-Charter
2. Template-2-Independence-and-Objectivity
3. Template-3-Internal-Audit-Strategic-Plan
4. Template-4-Internal-Audit-Universe
5. Template-5-Risk-Model
6. Template-6-Risk-Control-Matrix
7. Template-7-Heat-map.
8. Template-8-Annual-Risk-Based-Internal-Audit-Work-Plan
9. Template-9-Daily-Time-Sheet
10. Template-10-Work-Allocation-and-Time-Budget
11. Template-11-Resource-Calender-or-Chronogram
12. Template-12-Internal-Audit-Quarterly-Report
13. Template-13-Internal-Audit-Annual-Report
15. Template-15-Pre-Engagement-Questionnaire
16. Template-16-Fraud-Risk-Mitigation-Plan-Quarterly-Report
17. Template-17-Engagement-Plan
18. Template-18-Audit-Notification
19. Template-19-Request-for-Audit-Information
20.Template-20-Information-request-monitoring-checklist
21. Template-21-Business-Process-Analysis-Form
22. Template-22-Understanding-the-IT-environment
23. Template-23-Assessing-general-IT-controls-and-application-controls
24. Template-24-Standard-Flow-Chart-Symbols
25. Template-25-Fraud-Risk-Assessment
26. Template-26-Internal-Audit-Planning-Memorandum
27. Template-27-Entry-Meeting-Agenda-and-Minutes
28.Template-28-Record-of-Control-Weakness
29. Template-29-Working-Paper
30. Template-30-Draft-Finding-Sheet
31. Template-31-Review-Notes
32. Template-32-Audit-Client-Satisfaction-Survey
33. Template-33-Engagement-Completion-Checklist
34. Template-34-Exit-Meeting-Agenda-and-Minutes
35. Template-35-Internal-Audit-Draft-Report
36. Template-36-Internal-Audit-Final-Report
37. Template-37-Audit-Findings-Database
38. Template-38-Quarterly-Summary-of-Status-of-implementing-audit-recommendations
39. Template-39-Self-Assessment-QAIP-Maturity-Model
40. Audit-Committee-Charter
41. Sample-Audit-Program