List of Organisational Processes
The Annual Planning process begins with identifying the key risks in an organisation. Risks are associated with processes and the audit
universe is made up of these processes. Key risks for the organisation are usually readily available but not so the list of processes. We provide you with resources to assist you with the tedious task of compiling a comprehensive list of processes in your organisation so your staff can continue delivering on your Annual Plan.
Internal Audit Project Scopes and Plans
The challenge with working in the same industry and organisation for many years is that you run the risk of developing blinkers. Internal Audit Assist resources remove the blinkers by providing independent and alternative perspectives to contribute to a better planning document and a better audit outcome.
Annual Audit Plan
One of the greatest challenges for a Chief Audit Executive is that they do not have piers in the organisation to use as a soundboard because they need to remain independent. Or maybe you are a new Chief Audit Executive and need someone to guide you through the Annual Planning process. We provide the guidance if you need it, or we can use our skills and expertise to be your soundboard.
Audit Committee Reporting
Internal Audit Assist resources will use their skills, expertise, knowledge and experience to help you develop better Audit Committee reports to narrow the expectation gap between the Audit Committee and Internal Audit.