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HIGHLIGHTS OF INTERNAL AUDIT MANUAL CHANGESSection 190: Reporting StructureInternal Audit now reports functionally (solid line) to the Finance Audit and Investment Committee and Administratively (dotted

How to fill out highlights of internal audit

How to fill out highlights of internal audit

1. Start by reviewing the scope of the internal audit and familiarize yourself with the objectives.
2. Collect and review relevant documents and records related to the areas being audited.
3. Identify key areas to be included in the highlights based on their significance and impact on the organization.
4. Take note of any non-compliance or deficiencies found during the audit process.
5. Use clear and concise language to summarize the key findings and observations in the highlights.
6. Include recommendations for improvement or corrective actions to address any identified issues.
7. Ensure that the highlights accurately reflect the overall audit findings and provide a balanced view.
8. Review and revise the highlights as necessary to ensure clarity and effectiveness.
9. Obtain necessary approvals and distribute the highlights to relevant stakeholders.
10. Follow up on any actions or recommendations mentioned in the highlights to ensure proper implementation and closure.

Who needs highlights of internal audit?

1. Highlights of internal audit are needed by various stakeholders within an organization, including:
2. - Top management and executives who require an overview of the audit findings and key areas of concern.
3. - Board of Directors or Audit Committee who oversee the internal audit process and require a summary of the audit results.
4. - Internal auditors themselves, as the highlights help them communicate the key findings and recommendations.
5. - Compliance officers and risk management teams who need to be aware of any non-compliance or control weaknesses identified.
6. - External auditors, regulators, or other external parties who may require a summary of the internal audit findings for their assessments or reporting purposes.

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What is highlights of internal audit?

The highlights of internal audit refer to the key findings and outcomes of the internal audit process.

Who is required to file highlights of internal audit?

The highlights of internal audit are typically required to be filed by the organization's internal audit department or team.

How to fill out highlights of internal audit?

To fill out highlights of internal audit, the internal audit team needs to compile a summary of the most significant findings and recommendations from the internal audit report.

What is the purpose of highlights of internal audit?

The purpose of highlights of internal audit is to provide stakeholders with a clear and concise overview of the key audit findings and recommendations.

What information must be reported on highlights of internal audit?

The highlights of internal audit usually include a summary of audit objectives, scope, findings, recommendations, and action plans.