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It is the policy of the. An internal audit charter is a formal document that defines internal audit's purpose, authority, responsibility and. What is an internal audit charter? The internal audit charter is an essential document that outlines the purpose,. Using the “guide to customizing the model internal audit charter,” iia members can customize the tool offered in word to reflect the. Best practices of internal audit charter template. This charter was reviewed on august 24, 2021 by the audit committee. Internal audit charter template.docx (22.24kb) three year internal audit plan. Three year rolling internal audit. Three year internal audit plan. We have looked at a range of publicly available internal audit charters, various templates and the requirements of both the.