Template Library TitleTemplate 23 – Stratified Random Sample Calculator ToolTemplate 14 – Case Management MatrixTemplate 13 – Observations and Preliminary InterviewTemplate 22 – Follow-up AuditTemplate 21 – Follow-up MemoTemplate 20 – Section Audit Report – Short VersionTemplate 19 – Section Audit Report – Long VersionTemplate 18 – Recommendation Spreadsheet TemplateTemplate 17 – Executive SummaryTemplate 16 – Stratified SampleTemplate 16 – Stratified Sample – AnswersTemplate 15 – Interview TemplateTemplate 12 – Inventory Template SimpleTemplate 11 – Audit ProgramTemplate 10 – Audit PlanTemplate 09 – Auditee ContactTemplate 08 – Pre Audit AgendaTemplate 07 – Total Risk RatingsTemplate 06 – Risk Assessment MatrixTemplate 05 – Risk StatementsTemplate 04 – Unit ProfileTemplate 02 and 03 – Audit Project SchedulesTemplate 01 – Organizational Risk Assessment Matrix
