You will get the internal audit policy and internal audit charter in word format
Project details
Hi, my name is Ashwini. I am professional engaged in delivering different types of services like accounting, auditing, filing of returns etc. I have developed the sample word template for internal audit policy. Once you have the template, you need not spend time in formatting or setting print area. This template is suitable for small companies, mid-size companies and large scale companies. You can have a look at the sample template in Video to know the contents.
Client has to provide us information such as name of the company, structure of internal audit department in place or what they need, scope of internal audit department, various applications used, various reports used. etc. This requires multiple meeting with client. The delivery period may differ depending upon the number of details clients expect.
Thanks you.
Client has to provide us information such as name of the company, structure of internal audit department in place or what they need, scope of internal audit department, various applications used, various reports used. etc. This requires multiple meeting with client. The delivery period may differ depending upon the number of details clients expect.
Thanks you.
Project Type
Financial Consulting, LegalWhat's included
| Service Tiers |
Starter
$1,000
|
Standard
$1,500
|
Advanced
$2,000
|
|---|---|---|---|
| Delivery Time | 14 days | 21 days | 28 days |
Number of Revisions | 0 | 0 | 0 |
Frequently asked questions
About Ashwini
Risk Consultant:Internal Audits, SOX, SOC 2, ITGC, Fraud Detection etc
Pune, India - 11:42 am local time
By way of introduction my name is Ashwini. I am a qualified Auditor (CA: ICAI - India) and Certified Information System Auditor (ISACA - USA). I have experience in Risk assessment which includes internal audits, System Deployments, data migration, Third Party Risk assessments, Vendor Compliances, Fraud Audits, IT audits, SOC2 / SOC Audits, Regulatory Compliance, Data Analytics, etc. This includes drafting of process narratives too (Polices, and Procedures, setting up de etc. based on iso, coso etc.). Till date have successfully executed projects for entities like PWC (Citi Bank), Vodafone, EY, Credit Suisse, BMC software, KPMG etc. I have supported different regions like EMEA, US, Africa etc. Also have also worked for UBS as an employee.
Why should you hire me:
Clients has always considered me as "Valuable Asset".
I have always given extra in each project, basically the "X" factor.
My ability to pick up the work quickly has always been appreciated by the client. I had executed project lot quicker than their existing employees or Big 4 consultants.
I pay great attention to small details and do each task with dedication.
Thanks & Regards,
Ashwini
Steps for completing your project
After purchasing the project, send requirements so Ashwini can start the project.
Delivery time starts when Ashwini receives requirements from you.
Ashwini works on your project following the steps below.
Revisions may occur after the delivery date.
Understanding the scope of work from Client
Client has to let us know how many areas mentioned in standard template are applicable to business.
Meeting with relevant Stakeholders
Client has to let us know the relevant names of process owners to be interviewed with their time slot availability.