Internal Audit Value Scorecards

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This tool contains scorecards that provide various guidelines for managing and measuring the performance of an internal audit function.

Best practices include documenting internal controls over financial reporting, developing a standard control structure model, tracking enterprise risk management (ERM) action plans, standardizing the ICFR control structure, identifying application controls, performing joint walk-throughs to reduce time and effort, standardizing reports utilized in control performance, providing recommendations to remediate Sarbanes-Oxley (SOX) findings, facilitating SOX compliance training, and partnering with management for adequate SOX coverage.

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