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Draft Quality Assurance and Improvement Programme (QAIP) External Assessment Templates

Draft Public Sector Quality Assurance and Improvement Programme (QAIP) External Assessment Templates — Public Participation

Template Listing.

Group A: Planning Templates (7)
  1. Template A1 — Planning Guide
  2. Template A2 — Initial Data Request
  3. Template A3 — Domain II Planning: Head of Internal Audit’s Overview
  4. Template A4 — Domain III Planning: Head of Internal Audit’s Overview
  5. Template A5 — Domain IV Planning: Head of Internal Audit’s Overview
  6. Template A6 — Domain V Planning: Head of Internal Audit’s Overview
  7. Template A7 — National and County Government Laws and Regulations
Group B: Survey Templates (2)
  1. Template B1 — Governing Body and Senior Management Survey
  2. Template B2 — Internal Audit Function Staff Survey
Group C: Interview Templates (4)
  1. Template C1 — Interview: Head of Internal Audit
  2. Template C2 — Interview: Governing Body or Management
  3. Template C3 — Interview: Other Assurance Providers
  4. Template C4 — Interview: Internal Audit Staff
Group D: Fieldwork Templates (7)
  1. Template D1 — Domain I Fieldwork
  2. Template D2 — Domain II Fieldwork
  3. Template D3 — Domain III Fieldwork
  4. Template D4 — Domain IV Fieldwork
  5. Template D5 — Domain V Fieldwork
  6. Template D6 — Domain V Supplemental Programme: Engagement Workpaper Review
  7. Template D7 — National and County Government Laws and Regulations
Group E: Rating and Conclusions Templates (3)
  1. Template E1 — Overview of Rating Matrices
  2. Template E2 — Summary of Conclusions
  3. Template E3 — Overview of Maturity Models
Group F: Reporting Templates (2)
  1. Template F1 — Sample Report
  2. Template F2 — Independent Validator’s Report
Group G: Gap Assessment Template (1)
  1. Template G1 — Gap Assessment