Internal Audit Professional Series - Module 5: Building the Internal Audit Function
Everything you need to establish, structure, and resource an effective internal audit function from the ground up.
This is Module 5 of the 18-part Internal Audit Professional Series — the most comprehensive module in the Foundation Level with 65 slides and 10 templates.
📚 WHAT YOU'LL LEARN:
✓ Charter Development — Create GIAS 2024-compliant internal audit charters
✓ Organizational Positioning — Optimal reporting lines and independence structures
✓ Reporting Relationships — Board, audit committee, and management reporting
✓ Resource Planning — Staffing models, competency requirements, and capacity planning
✓ Sourcing Models — In-house, outsourced, co-sourced decision frameworks
✓ Co-Sourcing Agreements — Contract templates and management approaches
✓ Team Structure Design — Organizational models for audit functions
✓ Career Framework Development — Progression paths and development programs
✓ Budget Development — Building and justifying audit budgets
✓ Audit Committee Relations — Effective communication and reporting
📦 WHAT'S INCLUDED:
- 65 Professional Presentation Slides
- 10 Ready-to-Use Templates:
- Internal Audit Charter Template
- Organizational Structure Options
- Resource Planning Worksheet
- Competency Matrix
- Sourcing Decision Framework
- Co-Sourcing Agreement Template
- Team Structure Models
- Career Framework Template
- Budget Development Worksheet
- Audit Committee Report Template
🎯 WHO IS THIS FOR:
- CAEs building or restructuring audit functions
- Organizations establishing new audit departments
- Audit managers planning resources
- Consultants advising on audit function setup
- Board members overseeing audit establishment
✅ GIAS 2024 ALIGNED | COMPLETE FUNCTION BUILDING TOOLKIT
💼 CREATED BY: Amer Morgan, CIA, CRMA, CFE — 30+ years audit leadership experience
internal audit, GIAS 2024, audit charter, audit function, organizational structure, resources, audit training, CAE, audit committee, staffing
Complete toolkit for building internal audit functions with 65 slides and 10 templates including charter development, resource planning, and organizational design.