Pre-Audit Readiness Tool (PART)

This tool was discussed during the 2022 ERM Summit Session: ERM Audit Ready. The purpose of PART is to foster discussion about programs and/or processes subject to audit and identify opportunities for improvement before an audit begins. The use of the PART can assist management in fulfilling its responsibility for monitoring their internal controls and evaluating the results to ensure they are operating effectively. 

Download the Tool

Leave a Reply

Your email address will not be published. Required fields are marked *