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Statewide Internal Audit

Audit Tools
Risk Assessment Resources
OUS Example RA Survey (pdf)
Lottery IA Risk Assessment Questionnaire (pdf) 
 
Sample Internal Audit Charters
Internal Audit Activity - Institute of Internal Auditors (doc)
Internal Audit Charter - DAS (doc)
Internal Audit Charter - Lottery (doc) 
 
 
Audit Committee Resources
Self-Assesment template (doc)
Sample Committee Charter (doc)
Sample Committee Charter - Institute of Internal Auditors (doc) 
Sample Committee Charter - Lottery (doc)
 
Audit Programs
Performance Measures Audit Program (doc)
Performance Measures Audit Guide (pdf)
SPOTS Audit Program (doc)
 
Audit Report Templates
High priority report (doc) 
Medium priority report (doc) 
Low priority report (doc)
 
Additional Resources
Internal Audit FAQs - Lottery (pdf) 
End of Audit sample - Lottery (pdf)

Page updated: June 30, 2010