About
Internal Audit Sheets is a Digital Salla, LLC brand. We build ready-to-use internal audit working papers for Saudi Arabia, in Arabic and English, licensed to the organisation that buys them.
What we build
A coded working-paper system from 000 to 900 that covers the internal audit file from engagement acceptance to close: 12 kits, 86 ready-to-fill templates and 104 coded papers in 10 sections.
The files are Excel, Word and PowerPoint, work in Excel 2016 or later, and contain no macros. Every kit comes with a user guide and filled-in examples, and every purchase includes both the Arabic and the English versions.
Who we build for
- Internal audit firms serving outsourced clients
- In-house internal audit departments
- Audit committees
- Nonprofits under the NCNP governance rules
- Entities supervised by SAMA and the CMA
How the papers were built
- Every column has a reason; nothing in a template is decoration.
- The papers share one consistent worked example: the same risk appears in the risk assessment and in the matrix, and the control that fails testing becomes a finding in the report.
- Saudi regulation is present in the examples and notes, and every paper states its standards reference.
- All examples use a fictional company; the papers contain no real client's data.
The company
Internal Audit Sheets is a product of Digital Salla, LLC, a company registered in Delaware, USA, which is the seller on every order. Contact: [email protected].