Audit Process Diagram PowerPoint Template

The Audit Process Diagram PowerPoint Template is a diagram for The Three Lines Model. It provides a high-level process flowchart of a new approach introduced by IIA (The Institute of Internal Auditors). The Three Lines Model approach is designed to facilitate organizations to structure their processes of achieving business objectives. It also ensures strong governance and risk management. Each of the three levels in this model is the line of defense. This model demonstrates the interaction and responsibilities overview of administration, management, and internal auditors.

The pre-design PowerPoint templates for the internal audit process chart contain two layouts. These templates will help professionals to prepare a plan for the company’s internal audit following IIA standards. The Audit Process Diagram PowerPoint Template applies to all types of industries and organizations. Users can edit text placeholders to discuss the roles at each line of defense. On the other hand, the directional arrows will determine coordination between governance, management, and audit. The downward arrow represents accountability, upward arrows for delegation, and a two-way arrow for collaboration.

The Three Lines Model for the audit process focuses on objectives and intelligent risk-taking. It is a risk management and control model with more emphasis on governance support. The PowerPoint template for the latest internal audit approach will enable organizational leaders to set up discussion groups. It can assist leaders in collaborating on accountability and achieving objectives. Moreover, the Three Line Model addresses the role of external providers as an additional layer of protection. The PowerPoint slide includes an external provider section where it’s applicable.