Internal Audit Plan Form / Template wanted

[AndyN]

Re: Internal Audit Plan Form / Template

Here is a report ready version of a risk assessment.

Whoa! Amazing! Can you tell us a little more about the use and auditors who employ such a document? BTW - Welcome to the Cove and thanks for the attachment!

 

[nizamuddin.ayam]

Hi Every one!!

i am working in Treasury department of a telecommunication company, i have been asked to make policy and procedure for my department, can any one you help me to get some template of above two

 

[harry]

Hi Every one!!

i am working in Treasury department of a telecommunication company, i have been asked to make policy and procedure for my department, can any one you help me to get some template of above two

Welcome to the Cove.

Over here, we are concerned with quality management related matters and issues. What kind of departmental policy and procedures are you after - business, financial or others?