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  • Risk Assessment in Audit Planning

    The Risk Assessment in Audit Planning (RAP) guide, drafted by the PEMPAL Internal Audit Community of Practice (IA CoP), emphasises the importance and the impact that an effective audit strategy and audit plan for the achievement of the goals,…

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  • Internal Audit Body of Knowledge

    This BoK can be used to assist internal audit professionals in the public sector in identifying a core set of knowledge and skills that are important in efficiently and effectively conducting their work.

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  • Good Practice Continuing Professional Development (CPD) Manual Template

    The Continuing Professional Development (CPD) template can be used to assist internal audit professional in the public sector in the preparation of CPD manual or establishing the respective requirement of use in their organization

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  • Good Practice Internal Audit Manual Template

    This internal Audit Manual template is designed to serve as a reference guide which can be used to assist internal audit proessionals in the public sector to prepare an internal audit manual for their organization.

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