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#50960 - 12/27/02 04:32 PM Internal Audit Charter
Anonymous
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Does anyone know of a resource to use for composing an internal audit charter? A few weeks ago, someone in this discussion group mentioned a link to a sample audit committee charter, but I'm looking for a sample internal audit charter.

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Audit
#50961 - 12/27/02 05:30 PM Re: Internal Audit Charter
BANNED BY BOL MANAGEMENT Offline
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BANNED BY BOL MANAGEMENT
Joined: Oct 2002
Posts: 524
Do a Google search, but HERE is an Internal Audit Charter from Pakistan that looks like it was prepared by kpmg. It's very well done!

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#50962 - 12/27/02 05:34 PM Re: Internal Audit Charter
Michelle D Offline
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Michelle D
Joined: Oct 2001
Posts: 313
Terminator Country
you can also check with your external firm. Ours was helpful in preparing one - provided some suggestions etc. for free. Also, don't forget the Sarbanes-Oxley requirements (if public and if not some may be best practices) when drafting the charter.
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