Internal Audit Preparation
· 11 min read
This document is a living guide for preparing systems, records, and related documentation for an internal audit.
It outlines the initial criteria and the relevant supporting documents to be prepared before the audit. This list is not exhaustive — additional requirements may be added depending on the system’s scope, applicable regulations, and institutional policies.
The ultimate goal is to establish a repeatable and consistent process that ensures audit preparation is carried out efficiently and effectively across all audit cycles.