The Audit Process Diagram PowerPoint Template illustrates a high-level process flowchart of a modern IIA approach (The Institute of Internal Auditors). The Three Lines Model approach is intended to make it easier for businesses to organise their processes for achieving their goals. It also ensures effective risk control and governance. 

Each of the model’s three levels serves as a line of protection. The interaction and roles of administration, management, and internal auditors are depicted in this model. The Audit Process Diagram PowerPoint Template is appropriate for a wide range of industries and businesses. 

Coordination between governance, management, and audit will be determined by the directional arrows. Accountability is represented by the downward arrow, delegation by the upward arrows, and coordination by the two-way arrow.

The audit process is based on priorities and intelligent risk-taking in the Three Lines Model. It’s a risk management and control model that places a higher priority on governance support. Organizational leaders will be able to set up discussion groups using the PowerPoint framework for the new internal audit strategy. It will help leaders in working together on transparency and achieving goals.