Internal Audits Process Playbook

This detailed playbook provides audit professionals with a structured framework for managing internal audits within an organisation.
It includes:
– Step-by-Step Process Flow: Outlines key subprocesses—Audit Planning, Conducting the Audit, and Reporting and Follow-Up. Each subprocess includes specific tasks, decision points, and error-handling procedures to ensure thorough audits, accurate findings, and effective follow-up on recommendations.
– RACI Framework: Clarifies roles and responsibilities within the internal audit workflow, ensuring that audit managers, audit teams, and stakeholders are appropriately involved and accountable at each stage of the process.