Module on Internal Audit (IA)

Internal Audit Finding Its Place in Public Finance Management Cecilia Nordin Van Gansberghe For centuries, internal audit was a simple administrative procedure of checking documents, counting assets, and reporting on past events to various types of management. Several forces in our times have led to a quiet revolution in internal audit. Democracy ...  more>>

An introduction to Risk Based Internal Auditing

This introduction is aimed at anyone interested in internal auditing, from Audit Committee members to students. It is split into chapters. The first two deal with the principles of internal auditing and should be of interest to all readers. The remaining chapters show how to introduce risk based internal auditing into an organisation and are more ...  more>>

IT audit

Audit Planning Template

Summary of the Audit Process

Internal audit report for IT companies Template

Internal Audit Report for Information Technology Companies—Audit Plan Italic numbers in gray cells are calculations that generally should not be altered. General Computer Controls Control Area IT management Control Management maintains a comprehensive annual technology plan that guides how the organization aligns itself to the business. The plan ...  more>>

audit paper template