An Audit Charter describes the mission, principles, purpose and duties of the internal audit function within your organization. The Audit Charter serves as a starting point for the proper functioning of the internal audit function. Fill out the form below to instantly download your template for an Audit Charter.
Dit Audit Charter voldoet aan de Global Internal Audit Standards (GIAS) van het IIA en vervangt eerdere templates (van voor 22 april 2025).
Een Risk Charter beschrijft de missie, de grondbeginselen, het doel en de taken van de risicomanagementfunctie binnen uw organisatie. Het Risk Charter dient als uitgangspunt voor het goed functioneren van de risicomanagementfunctie. Vul onderstaand formulier in om direct uw template voor een Risk Charter te downloaden.
A good plan of action for an internal audit is essential. It acts as a roadmap that helps you navigate through the process. It helps establish the objectives of the audit, define its scope and plan the resources needed. It can also identify potential risks and include strategies to deal with them. In short, it is an essential tool to ensure that the audit is conducted efficiently and effectively. Complete the form below to instantly download your Plan of Action template.