07 Internal audit charter P 1000 1200 2000 1100 2600 08 Internal audit activity strategic plan and P 1000 1200 2000 2200 vision (strategic plan specific to the 2300 audit activity) 2400 2500 09 Internal audit activity organization P 1100 1200 chart 10 Internal audit activity values and any P 1000 customer service standards 1300 11 Internal audit policy/procedure: code of P Code of ethics (if not included in internal audit manual) 12 Internal audit policy/procedure: P 1100 and objectivity (if not in internal audit manual) 13 Internal audit policy/procedure: staff P 1200 development (if not included in internal audit manual) 14 Internal audit job descriptions O 1200
07 Internal audit charter P 1000 1100 1200 2000 2600 08 Internal audit activity strategic plan and vision (strategic plan specific to the audit activity) P 1000 1200 2000 2200 2300 2400 2500 09 Internal audit activity organization chart P 1100 1200 10 Internal audit activity values and any customer service standards P 1000 1300 11 Internal audit policy/procedure: code of ethics (if not included in internal audit manual) P Code of 12 Internal audit policy/procedure: and objectivity (if not in internal audit manual) P 1100 13 Internal audit policy/procedure: staff development (if not included in internal audit manual) P 1200 14 Internal audit job descriptions O 1200
A6a_DocumentList.docx