Audit Templates (Standalone)

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Combined Assurance Plan Template 

12-03-2018 12:21 PM

The objectives of the combined assurance plan are mainly to:
• Identify and specify the sources of assurance over the Institutions risks;
• Provide the Risk Management Committee, the Accounting Authority / Officer and Executive Management with a framework of the various assurance parties;
• Link risk management activities with assurance activities. This will also assist the Accounting Authority / Officer to review the effectiveness of the risk management system; and
• Provide a basis for identifying any areas of potential assurance gaps.

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Uploaded - 09-08-2023

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