TURNKEY PUBLIC MANAGEMENT TOOLKITS--Guides and templates to help managers and consultants assess the delivery of programs and services in the public sector.
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TURNKEY PUBLIC MANAGEMENT TOOLKITS--Guides and templates to help managers and consultants assess the delivery of programs and services in the public sector.
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Audit Services Functional Review Template (9 slides)
This chart lists examples of potential internal audit activities in the public sector.
Cover page of the internal audit services functional review tool.
Summary work plan of the internal audit services functional review.
Template to confirm the scope of the internal audit function activities, objectives and desired outcomes.
Template to confirm key audit capabilities required and activities needed to support these capabilities.
Template to identify key internal audit stakeholders/clients and their responsibilities.
Template to assess the internal audit delivery model, including options and key considerations.
Template to summarize internal audit activities and resources.
Template to assess internal audit activities, tasks, outputs and resources required.
Second page of template to assess internal audit activities, tasks, outputs and resources required.

Audit Services Functional Review Template (9 slides)

$10.00 $0.00

What activities should the audit services function carry out in your government agency?  Are resources aligned with these activities?  Is the internal audit function providing added value to the agency?

The audit services functional review tool (9 slides in PowerPoint) provides a template to help establish the scope of activities of internal audit (see preview charts).  The template, presented with a high level work plan, includes contents specific to the internal audit function for the following elements:

  • Scope of audit services activities, objectives and desired outcomes
  • Key internal audit capabilities required and supporting activities
  • Stakeholders and their responsibilities
  • Audit services delivery model options
  • Audit services activities, tasks, outputs and resources required.

You will receive an email with a link to download the template (9 slides in a PowerPoint editable format) as well as the functional review guide (8 pages in Word).

For a more detailed assessment of the internal audit services function, you can also refer to the audit services baseline assessment tool.


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