staffing analysis, budgets, allocation, assurance map, etc.) 28 Audit plan current plan vs. actual P 2000 – 29 Audit plan prior plan vs. actual P 2000 – 30 Service provider engagement letters or O 1200 2000 contracts (for co-sourced or outsourced internal audit services) 31 Periodic reports to the audit O 2000 management on internal results (provide for the most recent 12 months) 32 Internal audit policy/procedure manual P 2000 (provide entire manual) 33 Internal audit policy/procedure: P 2200 planning/risk assessment (if 2300 not included in internal audit manual) 34 Internal audit policy/procedure: P 2300 assurance and consulting (if not included in internal
staffing analysis, budgets, allocation, assurance map, etc.) 28 Audit plan – current plan vs. actual P 2000 29 Audit plan – prior plan vs. actual P 2000 30 Service provider engagement letters or contracts (for co-sourced or outsourced internal audit services) O 1200 2000 31 Periodic reports to the audit management on internal results (provide for the most recent 12 months) O 2000 32 Internal audit policy/procedure manual (provide entire manual) P 2000 33 Internal audit policy/procedure: planning/risk assessment (if not included in internal audit manual) P 2200 2300 34 Internal audit policy/procedure: assurance and consulting (if not included in internal P 2300
A6a_DocumentList.docx