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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Examples of potential internal audit operational priorities.
Lists the elements of the audit services operational plan template.
Audit services operational plan template: activities, objectives, outcomes and financial projections.
Audit services operational plan template: stakeholder expectations, key risks.
Audit services operational plan template: external trends, workload forecasts, efficiency targets.
Audit services operational plan template: key results and performance targets.
Audit services operational plan template: examples of potential improvement priorities and projects.

Audit Services Operational Planning Template (5 pages)

$10.00 $0.00

Operational planning tool for the internal audit function

The audit services operational planning template (5 pages in Word) provides a structure and starting point for preparing the operational plan for the internal audit function in a government agency based on content specific to internal audit services.

The internal audit function 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 audit services operational plan template addresses the following elements (see preview images):

  • The scope of internal audit activities carried out
  • Objectives and desired outcomes of internal audit
  • Financial projections
  • Stakeholder expectations of internal audit
  • Key corporate risks addressed by internal audit
  • External trends and best practices
  • Workload trends and forecasts
  • Efficiency/productivity targets
  • Key results and performance targets
  • Potential improvement priorities and projects.

Purchase the tool and you will instantly receive an email with a link to download the audit services operational planning template in a fully editable Word format.

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