New Internal Audit Program

Hello ACUARP Members,

I am currently building an Internal Audit Department for my Credit Union. We are a small local Federal CU (4 branches) and to start I will be the only Internal Auditor. I am currently looking for several items to help build the Audit Department:

Sample Audit Charter
Sample Audit Plan
Sample Audit Budget
Sample Procedures/Policies for the Audit Department
Sample Reports
Sample Workpapers and/or tools used to build Audit reports
Sample Risk Assessment
Job descriptions

Honestly, any help or advice would be helpful. My email address is [email protected]

Thank you,

Rebecca Parker, BSACS, CCUIA