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Executive Tools & Templates Library

Browse the complete list of Tools & Templates for Executive Members

Skills Assessment Report

Skills Assessment Sample

Audit Review Checklist

This is an internal audit checklist.

Audit Issues Tracking Template Audit Findings Tool

This tool aids auditors by providing a way to clearly track audit issues.

Impact and Likelihood Scales

An effective way to perform and document an engagement-level risk assessment is to create a risk matrix listing...

Internal Control Self-Assessment Policy and Instructions

Internal Control Self-Assessment Policy and Instructions

Audit Report and Closing Meeting Procedure

This is a sample of standard operating procedures for the internal audit department.

Audit Working Paper Retention Policy

Audit Working Paper Retention Policy

Generic Higher Education Internal Audit Strategic Plan

This is an example of an internal audit department strategic business plan.

Oak Street Internal Audit Strategic Plan Example

This is an example of a strategic plan template.

Operational Risk Assessment Template - Banking

This is a sample of an enterprise risk assessment scorecard and template.

Audit Report Rating Approach Audit Rating Tool

This tool provides a two-step approach for the rating of reports.

Job Description: Financial and Contract Internal Auditor

This is a job description for a Financial and Contract Internal Auditor role.