Quick illustration of this "Tool"

Assume you are developing the Scope of Work for an upcoming audit engagement

Click (below) to review the requirements of the Internal Audit Profession

To access the on-line internal audit manual, when prompted enter Guest and Guest as your Username and Password

"Key Issues" section summarizes the International Standards for the Professional Practice of Internal Auditing

"Checklist" section summarizes the published Practice Advisories

Click (below) for some ideas on developing your Scope of Work

Click (below) to find out what Your Internal Audit Department requires when developing the Scope of Work

Click (below) to find a listing of available Tools in Your Department

Click (below) for additional information available

					Scope of Work

Information represented by in the Tool is for illustrative purposes only ... this information would represent Your policies, checklists, etc. built into the Tool.

For example, when in the Planning Phase of an upcoming audit, this Tool will remind you Professional Expectations require consideration be given to the following:

Audit Plan - Auditable Entity
Notification
Risk Based
Scope of Work
Audit Program
Scheduling
Preliminary Survey
Background Information
Opening Conference
Analytical Auditing Procedures
Control Self Assessment

Areas of global focus

Organization
Governance
Services Provided
Professional Responsibilities

Focus on audit engagements

Audit Planning - MACRO/Organization
Audit Planning Phase (Individual Audit)
Fieldwork Phase
Reporting
Follow Up
Audit Files
Reporting to the Audit Committee

Other Important Issues

Quality Assurance
Training
Administration

To access this Tool, click here

Comments regarding accessing YourIAM:

YourIAM Subscribers have complete access to Professional Expectations and Other Resources sections referenced - just click CONTENT at the top of the page and enter your Username and Password

Non-YourIAM subscribers can access the following sections by using Guest as the Username and Password

Organization
Governance
Services Provided
Professional Responsibilities (Independence & Objectivity)
Audit Process Planning (Scope of Work)
Audit Process Fieldwork (Working Papers)
Audit Process Reporting (Assurance Engagements)

Pricing information:

We will build Your Tool Box, including YOUR Policies & Procedures on a private web site for the price of a Pre-QAR (one year site access; extension option available)
Pre-QAR performed
One year subscription to YourIAM, an on-line internal audit manual for each staff member
Future in-house seminars designed and delivered at reduced fees

Services offered by:

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

For Additional Information, contact roger@auditservices.com