| Form 1 | Auditable Offices/Projects |  |  |
| Form 2 | Request for Inputs from Senior Management | | |
| Form 3 | Request to Capture Inputs from Line Management | | |
| Form 4 | Request for Inputs from Officials, Beneficiaries and Other Stakeholders | | |
| Form 5 | Internal Auditor Assessment of Broad Risk Associated with Auditable Area | | |
| Form 6 | Consolidated List of Auditable Areas with Ranking of Audit Needed | | |
| Form 7 | Consolidated List of Auditable Areas with Risk Points | | |
| Form 8 (A) | Factoring the Risk Points of Auditable Areas | | |
| Form 8 (B) | Consolidated Risk Points of all Areas (For AIAP) | | |
| Form 9 | Calculation of Working Days Available for Internal Audit | | |
| Form 10 | Risk-Based Rank of Auditable Issues and Working Days Allocation | | |
| Form 11 | Risk-Based Annual Internal Audit Plan | | |
| Form 12 | Understanding of the Business | | |
| Form 13 | Analysis of Key Processes | | |
| Form 14 | Inherent Risk Description and Ranks | | |
| Form 15 | Residual Risk Ranks and Audit Program | | |
| Form 16 | Internal Audit Plan | | |
| Form 17 | Entry Meeting | | |
| Form 18 | Audit Execution-Working Paper | | |
| Form 19 | Internal Audit Report | | |
| Form 20 | Exit Meeting | | |
| Form 21 | Memo for Issuing Internal Audit Report | | |
| Form 22 | Follow-up Report of the Month of.. | | |
| Form 23 | Permanent File | | |
| Form 24 | Current File | | |
