Internal Audit Project Plans & Scope

Objective

Assist the inhouse Internal Audit team to develop scopes and project plans for individual Internal Audit projects that deliver on expectations and provide optimal input to Combined Assurance regarding the quality of the control environment in the organisation

 

Delivery mechanism

Participation of a team of Internal Audit experts in the project planning and scoping sessions. At the heart of this engagement is to provide the project team with a team of resources who can provide a different and fresh perspective and contribute new insights to the project scope and plan

 

Process

  • Develop an understanding of the intended scope of the identified project

  • Work in collaboration with the project team to clearly define the project scope and plan

 

Outcome

  • Draft project scope and plan to present to the Chief Audit Executive for approval

  • Transfer of skills and knowledge from our team to the Internal Audit team members through our joint participation in the planning and scoping sessions

 

Relevant fully customisable Action Assist modules

  • Internal Audit Assist (Coming soon)