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Internal Audit Templates

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Internal Audit Templates

Our Mandate

PSASB is mandated to prescribe internal audit procedures and mainstreams best practices for good governance, internal controls, and risk management. Through Gazette Notice No. 11033 of 30th August 2024 prescribed International Professional Practice Framework (IPPF) for use by internal auditors in the public sector.

The Directorate is progressively updating the internal audit templates in line with the requirements of the pronounced Global Internal Audit Standards (mandatory component of the 2024 IPPF) which came into effect in 9th of January 2025.

2025 Model Public Sector Internal Audit Manual Templates

  1. Model Audit Committee Charter Template
  2. Model Internal Audit Charter Template
  3. Internal Audit Strategic Plan Template
  4. Internal Audit Plan Template
  5. Ethics and Professionalism Acknowledgement Form
  6. Coordination and Reliance Framework
  7. Audit Notification Template
  8. Engagement Plan
  9. Internal Audit Planning Memorandum Template
  10. Request for Audit Information Template
  11. Information Request Monitoring Checklist Template
  12. Business Process Analysis Form Template
  13. Sample Engagement Audit Program Template
  14. Entrance Meeting Agenda Template
  15. Entrance Meeting Minutes Template
  16. Exit Meeting Agenda Template
  17. Exit Meeting Minutes Template
  18. Workpaper Template
  19. Draft Finding Sheet Template
  20. Findings Database Template
  21. Internal Audit Final Report Template
  22. Workpaper File Checklist Template
  23. Action Plan Reporting Template
  24. Internal Audit Quarterly Report Template
  25. Internal Audit Annual Report Template
  26. Review Notes Template
  27. Audit Client Satisfaction Survey Template
  28. Periodic Audit Committee Survey Template
  29. Periodic Senior Management Survey Template
  30. Periodic Internal Audit Staff Survey Template
  31. Performance Measurement Matrix Template
  32. External Assessors TOR Template