IA-03
Permanent File Kit
A ready structure for the client's permanent file and the register of laws and regulations that apply to it.
Section 200: Permanent and Annual File
Twelve kits that cover the internal audit file from opening to closing. Filter by section or by engagement type.
2 kits
IA-04
Risk-Based Annual Audit Planning Kit
Build a risk-based annual audit plan ready for Audit Committee approval.