Audit Templates (Standalone)

Internal Audit Department KRIs Report

Risk Indicators

• Number of times risk assessments of the auditable areas not considered as part of engagement planning
• Number of times Analytical Procedures and CAATs not used as part of effectiveness testing as part of conformance audit engagements
• The cause and effect of all findings and observations not documented within working papers
• Working papers not completed and appropriately reviewed for all engagements

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