Internal Audit Program Template

Internal Audit Program Template

v1
Model: GPT-4
Difficulty: Advanced
Likes: 0
Copies: 0
auditbusinesscompliancegovernance

Prompt

Create a customizable internal audit program for [type of organization]. Include: 1) Annual schedule 2) Risk assessment criteria 3) Audit checklist template 4) Reporting format 5) Staff training tips.

Why It Works

Gives a plug-and-play structure for real auditing, covering scheduling, risk, process, and reporting for robust compliance.

Example Output

Banking: Q1—AML, Q2—Loan review. Risk: >$1M exposure. Checklist: Controls, evidence, sign-off...

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