TURNKEY PUBLIC MANAGEMENT TOOLKITS--Guides and templates to help managers and consultants assess the delivery of programs and services in the public sector.
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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Summary of potential key capabilities of the internal audit function in the public sector.
This chart summarizes the objectives of the capability assessment tool.
Chart depicting key elements of the capability assessment tool: key capabilities, tools and technologies, competencies, and common/best practices.
Audit Services Capability Assessment Template (21 slides)
Audit Services Capability Assessment Template (21 slides)
Example of the application of the capability maturity model to assess a key capability of the internal audit function.
Audit Services Capability Assessment Template (21 slides)
Audit Services Capability Assessment Template (21 slides)
Audit Services Capability Assessment Template (21 slides)
Chart summarizing the capability assessment work plan/process: project planning, interviews/workshops, update benchmark information, assess capabilities, validate findings and capability levels, and prepare report.

Audit Services Capability Assessment Template (21 slides)

Regular price $20.00 $0.00

What key capabilities are required to successfully deliver the internal audit function in a government agency?

In a capability assessment, key internal audit capabilities required are identified.  These capabilities are then assessed based on different states or plateaus that the organization may strive to achieve based on generally recognized common/best practices in delivering audit services.  Skills and competencies, and tools and technologies, are also assessed given their strategic importance.

For example, key capabilities can include audit planning, high quality audit products, timeliness of audit results, audit delivery and technology, audit staff competencies, audit governance, stakeholder engagement, and audit credibility with stakeholders.

 The audit services capability assessment template contains (see preview charts) :

  • Suggested key capabilities for internal audit services 
  • Examples of internal audit common/best practices for selected key capabilities
  • Internal audit services skills and competencies
  • Tools and technologies required
  • Five level maturity capability descriptions for each key capability 
  • A template to summarize the results of the assessment for each key capability 
  • A work plan in presentation format.  

Upon purchase, you will receive an email with a link to download the template (21 slides) in a PowerPoint editable format, as well as the Capability Assessment Guide (15 pages) in a Word format.


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