Audits

Disclaimer: Any policies, procedures, guidelines, templates, or information provided on the GRCReady website are offered as general guidance only and should be used as a reference. It may not take into account all relevant or festate deral laws and is not a legal document. All information in this site is provided “as is”, with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of this information.

Analysing Audit Findings and Root Causes

Audit and Risk Committee Charter (Option 2)

Audit Execution Methodology for Business Assurance

Board Audit and Risk Committee (BARC) Maturity Assessment

Business Assurance Needs Analysis Questionnaire

Business Assurance Structure & Size Recommendation

Checklist for Business Assurance Function

Competency Profiles for Business Assurance

Criteria for Audit Rating