Resources
Course guide: Internal Audit Fundamentals
Preparation, recordings and notes for every session of the course.
Course guide: AI in Internal Audit
Preparation, recordings and notes for every session of the course.
Checklist para evaluar el cumplimiento de las Normas Globales de Auditoría Interna
An editable Excel with a checklist organized around the five domains, 15 principles, and individual requirements of the Global Internal Audit Standards. Include columns for applicability, evidence of conformity, gaps, responsible owner, priority, and remediation date.