- Foreword and Introduction
- 1. Introduction
- 2. Roles and responsibilities of internal audit
- 3. Relationships with key stakeholders
- 4. Planning internal audit activities
- 5. Resourcing the internal audit function
- 6. Resourcing the internal audit function
- 7.Performance assessment and quality assurance
- Part 2
- Part 3
Proforma internal audit annual work plan progress report
Status of [year] internal audit plan as at [date]
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.
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