Modul 6-1

Internal Audit Reporting

Planning and Preliminary Survey Checklist/Template

Planning and Preliminary Survey Checklist/Template

Planning and Preliminary Survey Checklist/Template

Work Paper Cover Template

Information Request List

Information Request List

Information Request List

Request for Management Input - 5

Internal Audit Engagement letter

Internal Audit Engagement letter

Planning Memorandum Form 6

Audit Assignment Form

Entrance Conference Form

Analysis Of Internal Control : 1. Individual Interview 2. Self-Assessment Questionnaire-Preliminary Survey (Format A-Corporate) 3. Self-Audit Questionnaire (Format B) 4. Internal Control Questionnaire 5. Internal Control Review Checklist 6. Risk Evaluation Form 7. Planning Paperwork Index Template 8. Auditor Assignment and Independence Statement Form 9. Quality Control Checklist-Survey Phase

Individual Interview

SelfAssessment QuestionnairePreliminary Survey (Format ACorporate)

SelfAssessment QuestionnairePreliminary Survey (Format ACorporate)

SelfAssessment QuestionnairePreliminary Survey (Format BInstitutions)

SelfAssessment QuestionnairePreliminary Survey (Format BInstitutions)

SelfAssessment QuestionnairePreliminary Survey (Format BInstitutions)

SelfAssessment QuestionnairePreliminary Survey (Format BInstitutions)

SelfAssessment QuestionnairePreliminary Survey (Format BInstitutions)

SelfAssessment QuestionnairePreliminary Survey (Format BInstitutions)

SelfAssessment QuestionnairePreliminary Survey (Format BInstitutions)

SelfAssessment QuestionnairePreliminary Survey (Format BInstitutions)

SelfAssessment QuestionnairePreliminary Survey (Format BInstitutions)

SelfAssessment QuestionnairePreliminary Survey (Format BInstitutions) dst

Internal Control Questionnaire

Internal Control Review Checklist

Risk Evaluation Form

Risk Evaluation Form

Risk Evaluation Form

Risk Evaluation Form

Risk Evaluation Form – dst

Risk Evaluation Form – dst

Planning Paperwork Index Template

Quality Control Checklist

Quality Control Checklist