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#1533647 - 04/08/11 10:10 PM Evaluation of Internal Audit Performance
Dolly Nugent Offline
Diamond Poster
Dolly Nugent
Joined: Nov 2000
Posts: 1,820
Southern California
Does anyone have a form/template to evaluate internal audit performance that they would be willing to share?
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Dolly Nugent
CRCM
Opinions expressed are my own.

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Audit
#1533649 - 04/08/11 10:23 PM Re: Evaluation of Internal Audit Performance Dolly Nugent
Black & Gold Offline
Junior Member
Black & Gold
Joined: Aug 2008
Posts: 35
Dark Side of the Moon
Dolly - I have performance metrics I use for my department that I report to the Audit Committee and Board annually. I'll email to you.
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"Who would have thought that the thing that would save this company would be work. And pancakes." - Michael Scott-The Office

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#1533668 - 04/09/11 12:43 AM Re: Evaluation of Internal Audit Performance Black & Gold
Dolly Nugent Offline
Diamond Poster
Dolly Nugent
Joined: Nov 2000
Posts: 1,820
Southern California
Got it! Thank you! smile
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Dolly Nugent
CRCM
Opinions expressed are my own.

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#1535192 - 04/13/11 07:10 PM Re: Evaluation of Internal Audit Performance Dolly Nugent
COMPLIcated Offline
Diamond Poster
Joined: Mar 2003
Posts: 1,035
OK
Black & Gold, I would like to have a copy of your document too if you would not mind.

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#1535261 - 04/13/11 08:26 PM Re: Evaluation of Internal Audit Performance COMPLIcated
Tater Offline
Platinum Poster
Joined: Jan 2006
Posts: 642
Missouri
Would it be possible for me to get a copy of that as well?
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#1535286 - 04/13/11 08:58 PM Re: Evaluation of Internal Audit Performance Tater
Cornfed Turtle Offline
Diamond Poster
Joined: Mar 2006
Posts: 1,323
"...Somewhere in Middle Americ...
Banker Tools! Banker Tools!

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#1542712 - 04/28/11 04:51 PM Re: Evaluation of Internal Audit Performance COMPLIcated
risky50 Offline
New Poster
Joined: Jan 2007
Posts: 11
Kentucky
I would like to have a copy of this template as well. How do I send a private message with my email?
Last edited by risky50; 04/28/11 04:52 PM.
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#1543503 - 04/29/11 05:04 PM Re: Evaluation of Internal Audit Performance risky50
Cornfed Turtle Offline
Diamond Poster
Joined: Mar 2006
Posts: 1,323
"...Somewhere in Middle Americ...
Two ways that I know of....

1. Click on Black&Gold's name up there. A drop down list appears and you can choose "Send PM." Ta-dah!

2. Right under the top blue Bankers Threads bar, choose the drop down list next to "My Stuff." Messages are the first option on the list. Click it to get to the Private Message screen. Start a new Private Message is an option on your left.

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