Student Resources & Templates

To maintain audit quality and facilitate student auditor's individual projects, the following documents are available for easy download.

Templates

All of the following document templates are in Word format.

• Professional Work Standards Agreement
• Pre-audit Memo
• Internal Control Risk Matrix
• Audit Program
• Procard Travel AP Notes Template
• Findings Worksheet
• Audit Report
• Follow-up Audit Report
• Self and Peer Evaluation

All of the following document templates are in Excel format.

• Procard Travel Template
• Travel Expense Report Template
• AP Sub and Lead Template
• Student Auditor Availability Template