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Internal Audit Kit
Welcome to your new IA Kit!
V.1 (latest version)
V.0
Guide
Q15 Clauses
Audit Plan
Schedule Your Audit
New Schedule
IA Ref
Company
Auditor
Division
Department
Auditee
Start Audit
End Audit
Deliberation Date
Generate Checklist?
Effort Days
IA2022
CompanyA
Johnson, Liam
Division1
Dept1
Smith, Emma
Dec 29, 2022, 9:00 AM
Jan 2, 2023
Jan 4, 2023
Done
6 days
IA2022
CompanyB
Smith, Emma
Division2
Dept2
Johnson, Liam
Dec 31, 2022, 12:00 PM
Jan 3, 2023
Jan 5, 2023
Ok
5 days
IA2022
CompanyC
Williams, Olivia
Division3
Dept3
Smith, Emma
Dec 23, 2022, 2:00 PM
Dec 27, 2022
Dec 29, 2022
Done
5 days
IA2022
CompanyA
Smith, Emma
Division1
Dept1
Williams, Olivia
Dec 27, 2022, 2:00 PM
Dec 29, 2022
Jan 2, 2023
Done
5 days
There are no rows in this table
Timeline
Audit Records
IA Record
Checklist
Send IAC
Extract Findings?
CompanyA-IA2022-Dept1-Johnson-Smith-Dec 29, 2022, 9:00 AM
Open
Send
Done
CompanyB-IA2022-Dept2-Smith-Johnson-Dec 29, 2022, 11:00 AM
Open
Send
Done
CompanyC-IA2022-Dept3-Williams-Smith-Dec 23, 2022, 2:00 PM
Open
Send
Done
CompanyA-IA2022-Dept1-Smith-Williams-Dec 27, 2022, 2:00 PM
Open
Send
Done
There are no rows in this table
Findings
Initial Findings
Full Details of Finding
Impact of Finding
QRef Clause
QRef Clause Detail
Type of Finding
CAR Ref
CAR
Effort Days
F: sample finding S
There was nothing to see, nothing to hear, nothing to touch or taste. It was a void, a blank space, a total absence of anything. The emptiness was all-consuming, filling every inch of the surrounding area. It was a vacuum, a void, a nothingness. And yet, it was strangely peaceful, a respite from the chaos and noise of the world. In this place of nothing, there was a sense of calm, a sense of clarity, a sense of unity with the universe.
The room was empty, with no sign of life or activity. The walls were bare and the floor was clean, as if no one had ever set foot inside. The air was still and quiet, with no sound to break the silence. It was as if the room didn't exist, as if it was a figment of the imagination, a place that existed only in the mind. But it was real, and it was there, waiting for something to happen, for something to fill the emptiness.
7
Resources - Work Environment
NWE
CompanyA-IA2022-1-NWE
20 days
F: sample finding A
There was nothing to see or do. The room was empty, with no objects or distractions. There was no noise or movement. It was as if time had stopped, and the world had ceased to exist. It was a strange and unsettling feeling, like being suspended in a vacuum. But eventually, the emptiness began to feel comforting, as if it were a refuge from the chaos of the outside world. It was a place of peace and solitude, a blank slate upon which anything could be imagined.
The emptiness stretched out before me, a vast and featureless expanse. There was nothing to see, nothing to hear, nothing to feel. It was a void, a blank slate, a nothingness. And yet, it was somehow soothing, a respite from the chaos of the world. I stood there, lost in thought, letting the emptiness wash over me. It was a moment of pure peace, a moment of pure nothingness.
10
Continual improvement
NCS
CompanyC-IA2022-2-NCS
20 days
F: sample finding M
The doofle snorkled through the quagmire, its floofle flailing wildly. A group of frinkle franks stood nearby, gazing in awe at the bizarre scene. Suddenly, the doofle let out a mighty sneeze, sending a shower of sparkly sproingles into the air. The frinkle franks cheered and clapped, delighted by the unexpected display. And with that, the doofle vanished, leaving behind only a trail of glittering goobers.
The blooping blorple danced on the glimmering gloop, its wibbly wobbly tentacles waving in the air. The gooby goober watched in fascination, its slinky slither mesmerized by the strange creature's movements. Suddenly, the blorple let out a mighty burp, releasing a burst of rainbow-colored bubbles. The gooby goober giggled and clapped, delighted by the silly display. And with that, the blorple disappeared, leaving behind only a trail of glittering goop.
9
Performance evaluation
OBS
CompanyB-IA2022-3-OBS
20 days
F: sample finding M1
The jiggly joggle bounced on the squishy squirm, its wiggly waggle mesmerizing to behold. The fluffy fluffernutter watched in amazement, its bouncy bounce enraptured by the strange creature's movements. Suddenly, the joggle let out a mighty belch, releasing a burst of sparkling spangles. The fluffernutter giggled and clapped, delighted by the absurd display. And with that, the joggle vanished, leaving behind only a trail of glittering goo.
The snorkle snuffled through the fluff, its floofle flapping in the breeze. The frinkle franks gathered round, their wibbly wobbly tentacles wriggling with excitement. The snorkle let out a mighty belch, releasing a burst of sparkly sproingles. The frinkle franks cheered and clapped, their gooby goobers bouncing with joy. And with that, the snorkle vanished, leaving behind only a trail of glittering goop.
5
Quality Policy
OFI
CompanyA-IA2022-4-OFI
20 days
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