15 Internal audit competency framework P 1200 or model 16 Internal audit staff profile (name, P 1200 years of experience, certifications, etc.) 17 Internal audit staff training records P 1200 (sessions and activities for the current and prior year) 18 Internal audit staff performance P 1200 templates (include example of professional development plan, if 19 Internal audit policy/procedure: (QAIP) P 1300 2000 2200 (provide documentation that describes 2300 how QAIP is designed if not included 2400 in internal audit manual) 2500 20 QAIP ongoing monitoring of P/O 1300 – (e.g., performance metrics and related reports, results of customer and engagement quality results) 21 QAIP periodic internal assessment P/O 1300 –
15 Internal audit competency framework or model P 1200 16 Internal audit staff profile (name, years of experience, certifications, etc.) P 1200 17 Internal audit staff training records (sessions and activities for the current and prior year) P 1200 18 Internal audit staff performance templates (include example of professional development plan, if P 1200 19 Internal audit policy/procedure: (QAIP) (provide documentation that describes how QAIP is designed if not included in internal audit manual) P 1300 2000 2200 2300 2400 2500 20 QAIP – ongoing monitoring of (e.g., performance metrics and related reports, results of customer and engagement quality results) P/O 1300 21 QAIP – periodic internal assessment P/O 1300
A6a_DocumentList.docx