General internal audit model

 General internal audit model 

Description

This template assists internal audit teams with planning and recording the key elements that surround a review of their general business controls and key process areas. It helps the user identify key audit areas, the audit plan required to test these areas, and the results of testing.

Provided by
BearingPoint

BearingPoint

Microsoft Partner

For more variety, visit the BearingPoint site.

Version:
Excel 2003 or later
Downloads:
95,849
File Size:
22 KB
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