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Auditing Culture - January 2017

Name

Auditing Culture - January 2017

Description

Template includes audit procedures and a questionnaire. 

Following is a sample of the audit procedures and steps in performing a culture audit.

• Consider what kind of culture the organization champions, and how this is measured across operations.
• Ensure corporate culture is considered within your organization's risk management framework. Who owns it?
• When it comes to developing the internal audit strategy and annual plans, agree with your board and executive team what culture means to the organization and a form of reporting on softer issues to maintain confidentiality and sensitivity.

For the rest of the procedures and questionnaire login to your subscription and download the template.

Standard (Non-IT) Audit Program

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Procedures

Language

English