3 Year Strategic Internal Audit Plan


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Business Entreprise management la gestion audit vérification ICT TIC plan le plan Technology Technologie Risk Risque Technical Technique Internal Interne Free Strategic Plan Plan stratégique gratuit Information and communication technology Technologies de l'information et de la communication

How to draft a 3 Year Strategic Internal Audit Plan? An easy way to start completing your document is to download this 3 Year Strategic Internal Audit Plan template now!

Every day brings new projects, emails, documents, and task lists, and often it is not that different from the work you have done before. Many of our day-to-day tasks are similar to something we have done before. Don't reinvent the wheel every time you start to work on something new!

Instead, we provide this standardized 3 Year Strategic Internal Audit Plan template with text and formatting as a starting point to help professionalize the way you are working. Our private, business and legal document templates are regularly screened by professionals. If time or quality is of the essence, this ready-made template can help you to save time and to focus on the topics that really matter!

Using this document template guarantees you will save time, cost and efforts! It comes in Microsoft Office format, is ready to be tailored to your personal needs. Completing your document has never been easier!

Download this 3 Year Strategic Internal Audit Plan template now for your own benefit!

Cross-cutting Organisation Development Finance and Governance Operations Community Planning and Regeneration Financial Focus (see next page) Human Resources Audit and Governance (see next page) Leisure Arts and other facilities (see next page) Community Planning Other Learning and Development Finance and ICT (see next page) Sports Development Community Centres Marketing, communications and consultation Cemeteries Planning Services Equality and diversity Parks, Open Spaces and Playgrounds Tourism and Event Management Registration (births deaths and marriages) Domestic Waste Capital Projects Cemetries Administration Commercial Waste Building Control Performance Management (policy and monitoring) Waste disposal and recycling Facilities Management / Property Services Workforce planning Fleet Management Good Relations Corporate / business planning Central Stores Economic development / Regeneration (see next page) Enforcement Licencing Environmental Health Street cleansing Fuel Management Car Parks Page 8 INTERNAL AUDIT STRATEGY 2015-18 AND OPERATIONAL PLAN 2015-16 Cross cutting financial focus Cross cutting - other Audit and Governance Finance and ICT Leisure, Arts and other Facilities Contract Management BCP / Emergency Planning Internal Audit Financial Statements Antrim Forum Procurement and purchasing Safeguarding Member Services Accounts Receivable Antrim Castle Garden / Clotworthy House Budgetary control Performance Management Risk Management Accounts Payable Valley Leisure Centre Estimates Complaints handling Insurance Treasury Management Ballyearl Leisure and Golf Centre Asset Management Attendance Management VAT Sixmile Leisure Centre Business Support and administration Information Governance and records management Payroll Sentry Hill Cash handling Event Management ICT Theatre at the Mill Grants Policies and procedures BCP Procurement (central function) Courtyeard Theatre Change Programme / Project Management Health and Safety Asset Management Old Courth


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