Internal Audit Risk Assessment Template

I have added a template of the Internal Audit Risk Assessment that i use.

Feel free to plagarise

C x

I have added a template of the Internal Audit Risk Assessment that i use.

Feel free to plagarise

C x

Nice one Caz, thanks for sharing.

For info I made the Documents Exchange more prominent as it is a useful archive and might be used more now. I took the tip form Charles C. in an earlier post of his.

Regards,
Simon

Thank you for your help with the template for internal auditing. I was drawing such a blank as to how to organize a summary of the audit.

Thanks Caz