Internal Audit Worksheets Standard: KPI: What are our planned actions for meeting the requirements of this Policies, procedures and management systems KPI? What improvements have we tried or made in the past 12 months? Things tried or done in the past 12 Key learning/insights months What are our claims about our current performance in this area? Strengths (what we do well) Weaknesses (areas to improve)
Internal Audit Worksheets Standard: KPI: What are our planned actions for meeting the requirements of this KPI? Policies, procedures and management systems What improvements have we tried or made in the past 12 months? Things tried or done in the past 12 months Key learning/insights What are our claims about our current performance in this area? Strengths (what we do well) Weaknesses (areas to improve)
quality_toolkit_for_the_national_disability_advocacy_program.docx