Documents and templates
Here you can download documents and templates.
Starting the internal audit activity:
 | Audit Methodology Audit Methodology example Internal Audit Methodology.docx (60.51KB) |
| Internal Audit Charter template Internal Audit Charter template Internal Audit Charter template.docx (22.24KB) |
Internal Audit Charter template
Internal Audit Charter template
Internal Audit Charter template
| Internal Audit Charter template.docx (22.24KB) |
| Three year internal audit plan Three year internal audit plan Three year rolling internal audit plan.docx (16.39KB) |
Three year internal audit plan
Three year internal audit plan
Three year internal audit plan
| Three year rolling internal audit plan.docx (16.39KB) |
Audit cycles:
| Audit Programme - Revenue and Receivables Audit Programme - Revenue and Receivables Revenue and receivables Audit Program.docx (48.62KB) |
Audit Programme - Revenue and Receivables
Audit Programme - Revenue and Receivables
Audit Programme - Revenue and Receivables
| Revenue and receivables Audit Program.docx (48.62KB) |
 | Food Safety Audit - Working paper SANS Food Safety Audit - Working paper SANS Food Safety Audit Working paper SANS.xls (173.5KB) |
Food Safety Audit - Working paper SANS
Food Safety Audit - Working paper SANS
Food Safety Audit - Working paper SANS
| Food Safety Audit Working paper SANS.xls (173.5KB) |
 | HR Audit White Paper_2015 HR Audit White Paper_2015 HR Audit White Paper_2015.pdf (170.42KB) |
| Audit Programme - Treasury Audit Programme - Treasury Audit Program -Treasury.docx (35.11KB) |
 | Audit Programme - Order to Cash Audit Programme - Order to Cash Audit Programme - Order to Cash.doc (88.5KB) |
Audit Programme - Order to Cash
Audit Programme - Order to Cash
Audit Programme - Order to Cash
| Audit Programme - Order to Cash.doc (88.5KB) |
| Audit Programme - Bakery Raw Material Procurement Audit Programme - Bakery Raw Material Procurement Bakery - Raw materials procurement.doc (127.5KB) |
Audit Programme - Bakery Raw Material Procurement
Audit Programme - Bakery Raw Material Procurement
Audit Programme - Bakery Raw Material Procurement
| Bakery - Raw materials procurement.doc (127.5KB) |
| Audit Programme - Manufacturing - Procure to Pay Audit Programme - Manufacturing - Procure to Pay Audit Programme_Manufacturing - Procure to Pay.docx (42.67KB) |
Audit Programme - Manufacturing - Procure to Pay
Audit Programme - Manufacturing - Procure to Pay
Audit Programme - Manufacturing - Procure to Pay
| Audit Programme_Manufacturing - Procure to Pay.docx (42.67KB) |
| Audit Programme - Training and development Audit Programme - Training and development Audit Programme - Training & Development.doc (85KB) |
Audit Programme - Training and development
Audit Programme - Training and development
Audit Programme - Training and development
| Audit Programme - Training & Development.doc (85KB) |
| Audit Programme - HR and Payroll Audit Programme - HR and Payroll Audit Programme - HR.docx (16.58KB) |
Audit tools:
| Risk register template Risk register template Risk Register Template.xlsm (220.77KB) |
| Internal Audit Reporting Template Internal Audit Reporting Template Internal Audit report template.docx (104.27KB) |
Internal Audit Reporting Template
Internal Audit Reporting Template
Internal Audit Reporting Template
| Internal Audit report template.docx (104.27KB) |
| Segregation of duties Segregation of duties Segregation of Duties Evaluator.xlsm (260.55KB) |