An Essential Book for All Internal Auditors

All Standards and Concepts are Visually Represented for Your Memorable Understanding

Book For All Internal Auditors

This book is one to keep if you are in the field of Internal Audit. No matter your level of expertise in this subject area, this book will act as a How-to-book for beginners, guide to the intermediates and reference book for the experts.

This book is an A to Z of Internal Audit, full of illustrations which cannot be simplified any further!

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Book & Audit Programs

The Internal Audit Champion Book

Pdf book with info graphics
$10
$ 6.0
  • Become an Audit Champion in 60 minutes with free audit programs & book.
  • Finance Audit Program included with the Book as Free
  • Colossal glossy paperback copy — $15 for delivery
  • Master internal audit foundations fast
  • Contact the author for delivery enquiries

All Products Except Book

All Products Bundle — Except Book
$117
$ 94
  • Complete suite: Corporate, Cyber, Finance, IT, Supply Chain, Sales & more.
  • Global Internal Standard Assessment tools & templates
  • Quality Assurance & Improvement resources
  • Risk Assessment Questionnaires included
  • Internal Audit A–Z (35+ files) + Cost Saving Audit

Internal Quality Assessment Toolkit

As per Global Internal Audit Standards
$ 30
  • Full GIAS 2024 compliance toolkit with checklists for every domain.
  • GIAS Compliance Checklist for adoption
  • Covers all 5 domains
  • Total 252 Compliance Check for Adoption of GIAS 2024 – Detail Audit Program

Internal Audit - A to Z

Internal Audit - A to Z Templates
$ 20
  • Comprehensive set of 35 template files covering every audit activity.
  • Annual Plan, Risk Assessment, ICSs, Interim Reports
  • Templates for pre-planning, fieldwork & wrap-up
  • Client Survey, Project Closure, and more included
  • Ready-to-use formats for immediate deployment

Supply Chain Management Book

Principles, Processes and Strategies
$ 10
  • The book is designed to provide a comprehensive understanding of how materials, information and resources flow across enterprises to fulfill customer demands.
  • Chapter 1: Foundations of Supply Chain Management
    Chapter 2: Principles of Supply Chain Management
    Chapter 3: Supply Chain Processes Overview
    Chapter 4: Supply Chain Network Design and Structure
    Chapter 5: Demand Planning and Forecasting Processes Much More....

Internal Audit Governance

Internal Audit Governance Files and Templates
$ 15
  • 54-file governance set covering charter, strategy, ethics & audit committee.
  • Internal Audit Charter, Strategic Plan & Roles/Responsibilities
  • Code of Ethics, Policy & Procedures documents
  • Orientation Program, Survey & Skills Register
  • Marketing kit for IA function — 54 files total

Cyber Security Audit

14 domains, 300+ simplified cybersecurity audits
$ 10
  • 300+ controls across governance, cloud, IoT, identity & security operations.
  • Cybersecurity Governance, Application Security, Cloud Storage coverage
  • Patch Management, Identity & Access Management
  • Incident Handling & IoT Security programs
  • Security Monitoring & Operations audit included

Cost Saving Audit

Cost Saving Audit Program
$ 10
  • Identify cost reduction opportunities across contracts, staff, IT & energy.
  • Contracts, staffing & management cost cutting audits
  • General services & trade/telecommunications optimization
  • IT and energy cost minimization programs
  • Each case has approx. 10–11 audit strategy sub-programs

Risk Assessment Questionnaire

540+ specific risk statements and questions
$ 5.0
  • 820+ risk questions across finance, operations, HR, IT & compliance.
  • Budgetary, Cash & Bank, Payments, Deposits, Funds & Investments
  • Revenue Management, Market Trends & Sales Discovery
  • Operations: Fixed Assets, Purchasing, Payroll, HR Resources
  • Management Controls, Cost Allocation & Environmental coverage

Finance Audit Programs

Audit Programs For All Internal Auditors
$ 3.5
  • Full finance audit suite — AP, AR, payroll, treasury & investments.
  • Accounts Payable, Receivable, Budgeting & Planning
  • Company Financial Management & Tax programs
  • Fixed Assets, Intangibles, Inventory & Investments audits
  • Petty Cash, Treasury, Intercompany & Statutory Audit programs

Supply Chain, Logistics and Purchasing

Supply Chain, Logistics and Purchasing
$ 3.5
  • Supply chain audit programs from production to warehousing.
  • Energy Consumption, Production Control & Planning audits
  • Research & Development, Safety & Health programs
  • Logistics, Spare Parts & Supply Chain programs
  • Warehousing, Storage & Warranty Audit coverage

Corporate Program

Corporate Audit Program
$ 3.5
  • Comprehensive ESG, legal, insurance, strategy audits.
  • Environmental, Facilities Management & Internal Audit
  • Insurance, Legal Affairs & Quality Audit programs
  • Safety, Security & Strategy Audit programs
  • Covers all core corporate functions end-to-end

Human Resources Comprehensive Audit Program

Human Resources Audit Program
$ 3.5
  • Company Vehicles, Employee Training & Development, Health Insurance Audit Program
  • Labor & Employee Relations, Performance Assessment, Recruitment Audit Program
  • Staff Other Benefits, Staffing & Succession Planning, Travel and Entertainment Audit Program

Information Technology and Security Audit Programs

Information Technology and Security Audit Programs
$ 3.5
  • Access Control, Back-up & Media, Change Management, Contingency Plan Audit Program
  • Database Management, Electronic Data Interchange, IT Governance - IT Structure and Resources Audit Program
  • IT Governance - Strategic Planning, IT Operations, IT Sites, Laptop & Personal Computers Audit Program

Sales, Marketing and Communication Audit Program

Sales, Marketing and Communication Audit Program
$ 3.5
  • Advertising, market research audit program framework assessment and review.
  • Pricing & Discounts, Product Development Audit Program
  • Product Launch, Sales Management Audit Program
  • Sales Performance & Monitoring Audit Program

Industry Specific Audit Program​

Industry Specific Audit Program​
$ 0
  • We have specialized database and research for industry specific audit program where we can make detail audit program based on your unique requirement.
  • Share your requirement in the form and we will share the audit program with you

FAQ & Terms

Yes, all books and audit programs are downloadable. Audit programs are in editable form so that you can customize and use it.

If you are using PayPal you will instantly receive the material via email link and from the dashboard of your login. In case of bank transfer, you will receive it once you submit the bank transfer reference via the form available next to the bank transfer payment option. It usually takes less than 24 hours for the reconciliation.

For any query, you can approach the author via WhatsApp or info@iachampion.com

Usually within 24 hours you should be getting the material in case of bank transfer. However, you can always contact the author via WhatsApp or direct number available in the contact us section.

Yes, you can pay via PayPal

Direct IBAN transfer, RAAST ID and Easy Paisa are the available options.

In case where you have made the payment and you didn’t receive your copy in 24 hours and after contacting the author via whatsapp or direct line given at the contact details. You can claim for the refund. Full refund will be provided. If you made the payment via paypal, we will refund you at paypal. If you made payment by bank transfer, we will request you for your bank details and will refund the payment at your bank and send confirmation to you with evidence. 

You can contact the author for the fee and the delivery changers

Shipping & Refund Policy
Shippment Policy

Electronic copies of the book and the audit program will be mailed with link to the registered email id. Also the copies can be accessed via the login portal of website.

For hard copy of the book. Shipment will be made via International Post and the charges along with the available days options will be agreed with the client prior to the dispatch. Fee has to be made in advance prior to the dispatch. All shipment can be tracked via international tracking number that will be provided by the shipment company.

 

Refund Policy

The refund will be processed for any extra amount made. The evidence has to be provided by the client and it will be refund to the bank account or paypal account of the person. The refund will be processed within 3 days of the evidence submission. In case of any urgency, client can contact the coach for further support.