KNOWLEDGE PRODUCTS

The Risk Assessment in Audit Planning (RAP) guide, drafted by the PEMPAL Internal Audit Community of Practice (IA CoP), emphasises the importance and the impact that an effective audit strategy and audit plan for the achievement of the goals, objectives and the mission of the internal audit unit.

Download the Risk Assessment in Audit Planning Guide (PDF)

 

This internal Audit Manual template is designed to serve as a reference guide which can be used to assist internal audit proessionals in the public sector to prepare an internal audit manual for their organization.

Download the Good Practice Internal Audit Manual Template

This BoK can be used to assist internal audit professionals in the public sector in identifying a core set of knowledge and skills that are important in efficiently and effectively conducting their work.

Download the Internal Audit Body of Knowledge (PDF)

The Continuing Professional Development (CPD) template can be used to assist internal audit professional in the public sector in the preparation of CPD manual or establishing the respective requirement of use in their organization

Download Good Practice Continuing Professional Development