General

Rubric scale from 1- 5 defining various compliance levels when evaluating audit

Feedback form to share with the client institution after the completion of

Blank generic report audit template in PowerPoint. This version is streamlined and

Blank generic report audit template in PowerPoint. This version includes image slides

Objectives: 1. Review the effectiveness and efficiency of internal controls utilized to

Objectives: 1. Examine if the current HR capacity and organization structure can

Objectives: 1. To assess the effectiveness and efficiency of financial systems and