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Proforma internal audit annual work plan progress report

Status of [year] internal audit plan as at [date]

Proforma-internal-audit-annual-work-plan-progress-report-

1 Internal audit's assessment of audit progress represented by 'traffic lights'.

2 Selected from list of milestones.

3 Internal audit's commentary on audit progress. An opportunity also exists to advise the Audit Committee of the significance of any findings that are emerging from audits in progress.