The Internal Audit Unit - Çankırı Karatekin Üniversitesi

1. PRELIMINARY PREPARATION
1.1 Audit Notification Letter

1.2 Audit Assignment Letter

1.3 Objectivity And Privacy Document

2. PRELIMINARY WORK
2.1 Audit Duration Plan Form

2.2.1 Preliminary Research - Worksheet

2.2.2 Opening Meeting Agenda

2.2.3 Minutes of the Opening Meeting

2.2.4 Interview Form

2.2.5 Information Collection Form (Process Analysis)

2.4 Task Schedule

2.5 Risk Control Matrix

2.6 Risk Registry

2.7 Control Registry

2.8 Micro Risk Assessment

2.9 Audit (Preliminary Work) Checklist

3. FIELD WORK
3.1 Field Study - Worksheet

3.3 Finding Forms

3.4 Audit (Field Work) Checklist

4. REPORTING WORKS
4.1 Finding Sharing Forms

4.2 Closing Meeting Invitation Letter

4.3 Closing Meeting Minutes

4.4 Finding Evaluation Form

4.5 Finding Conflict Table

4.6 Audit Opinion Form

4.7 Audit (Reporting) Checklist

5. MONITORING WORKS
5.1 Finding Follow-Up Form

5.2 Monitoring Results Table

5.3 Audit (Monitoring) Checklist