Templates to Help Assess the Audit Services Function (10 tools)
The scope of the internal audit function varies between organizations but can entail the following activities: audit planning, assurance services, audits of external recipients of grants and contributions, advisory services, secretariat support to the audit committee, liaison with central agencies/ external auditors, risk oversight, and values and ethics.
The following templates are available to help assess and organize the internal audit function in a public sector context:
- Functional review of internal audit
- Internal audit organizational capability assessment
- Assessment of service delivery models for the internal audit function
- Design of the internal audit organization
- Benchmarking of internal audit common/best practices
- Strategic and business planning for the internal audit function
- Operational planning for the internal audit function
- Baseline assessment/ spending review of the internal audit function
- Profiling risks pertaining to the internal audit function
- Measuring the performance of the internal audit function.
Select a template to learn more. At the checkout, you will receive an email with a link to download the selected template in a PowerPoint editable format.
