IA-09
Findings and Reporting Kit
Rate findings, write them clearly and issue a report for management and the Audit Committee.
Section 700: Reporting and Follow-up
Twelve kits that cover the internal audit file from opening to closing. Filter by section or by engagement type.
On advisory engagements, section 800 replaces sections 400 to 700.
2 kits
IA-10
Follow-up and Audit Committee Reporting Kit
Track recommendations to closure and give the Audit Committee periodic reports and KPIs.