Corporate audit has the responsibility of providing company stakeholders with value-added services by assessing the risks associated with the company’s strategic objectives, growth plans and related risks. It promotes an overall risk and controls awareness in the company and develops and executes an audit plan that addresses these risks.
The corporate audit department charter establishes the policy, mission, organization structure, responsibilities, scope of work and code of ethics for a corporate audit department. This document contains six sample corporate audit department charters to review.
Internal Audit Staffing and Audit Plan Report
Checklists & Questionnaires
Internal Audit Risk Assessment Questionnaire