Professional internal audit services provided internationally.

Quality Assurance/Peer Review

QAR General Approach

Interviews/Conversations and Surveys of

Selected members of management, including CEO
Audit Committee of the Board of Directors
Internal Audit Staff
External Auditors
Others as deemed appropriate.

Review of selected audit files

Working papers documenting work of staff
Appropriateness of planning, fieldwork and reporting phases of audit
Examination of other relevant information (reports, etc.), as deemed appropriate.

Discussions with external auditors about any relevant events.

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Best Practices Reviews by Audit Services

For Additional Assistance and Ideas:
Quality Assurance and Improvement Program
Internal Assessments
External Assessments
QAR Audit File Review
Surveying Your Internal Audit Staff
Developing a Client Survey
Evaluating the Skills of Your Staff
Objectives of External QAR - Overview
Developing a "QAR Questionnaire" for Management & Audit Committee

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Audit Services ^Tel:615-790-9858 ^Fax: 775-256-4946 ^{PO Box} 681387, Franklin, TN 37068

Quality Assurance/Peer Review QAR General Approach

Interviews/Conversations and Surveys of Selected members of management, including CEO Audit Committee of the Board of Directors Internal Audit Staff External Auditors Others as deemed appropriate.

Selected members of management, including CEO Audit Committee of the Board of Directors Internal Audit Staff External Auditors Others as deemed appropriate.

Review of selected audit files Working papers documenting work of staff Appropriateness of planning, fieldwork and reporting phases of audit Examination of other relevant information (reports, etc.), as deemed appropriate.

Working papers documenting work of staff Appropriateness of planning, fieldwork and reporting phases of audit Examination of other relevant information (reports, etc.), as deemed appropriate.

Audit Services Tel:615-790-9858 Fax: 775-256-4946 PO Box 681387, Franklin, TN 37068

Quality Assurance/Peer Review

QAR General Approach

Interviews/Conversations and Surveys of

Selected members of management, including CEO
Audit Committee of the Board of Directors
Internal Audit Staff
External Auditors
Others as deemed appropriate.

Selected members of management, including CEO
Audit Committee of the Board of Directors
Internal Audit Staff
External Auditors
Others as deemed appropriate.

Review of selected audit files

Working papers documenting work of staff
Appropriateness of planning, fieldwork and reporting phases of audit
Examination of other relevant information (reports, etc.), as deemed appropriate.

Working papers documenting work of staff
Appropriateness of planning, fieldwork and reporting phases of audit
Examination of other relevant information (reports, etc.), as deemed appropriate.

Audit Services ^Tel:615-790-9858 ^Fax: 775-256-4946 ^{PO Box} 681387, Franklin, TN 37068