• Accessibility
  • Use the Settings Button to view other accessibility Settings
  • Skip to Content
Login
Utah State Legislature Home
  • Legislators
    All Legislators
    • Find Legislators
    • By Session (1896-Current)
    • Alphabetical (Historical)
    • Find by Address/Map
    • Sessions
    • Reading Calendars
    • Journals
    House
    • House Home
    • About the House
    • Leadership
    • Roster
    • Seating Chart
    • Conflict of Interest Forms
    • Past Floor Debates
    Senate
    • Senate Home
    • About the Senate
    • Leadership
    • Roster
    • Seating Chart
    • Extraordinary Sessions
    • Past Floor Debates
    • Disclosure Forms
  • Bills
    View Bills
    • 2026 Bills
    • Browse by Session
    • Passed Bills
    • Keyword Search
    • Tracking Service
    • Working Bills (1896-1989)
    • Bill Drafting/Research Files (1990-Ongoing)
  • Code
    Utah Code
    • Code and Constitution
    • Keyword Search
    • Utah Constitution
    • Constitutional Convention
    • Laws of Utah 2014-ongoing
    • Historical Laws of Utah
    • Legislative Rules
    • Utah Administrative Rules
    • Advanced Law Search
    • Historical Code
  • Committees
    All Committees
    • Appropriations
    • Commissions
    • Confirmation
    • Interim
    • Standing
    • Subcommittees
    • Task Forces
    • Bills in Committees
    • Interim Committee Histories (1990-Ongoing)
  • Audits
    • New Audits
    • Audit Subcommittee
    • Government Excellence
    • Annual Reports
    • Office of the Legislative Auditor General
  • Budget
    Budget.Utah.gov
    • State Budget (PDF)
    • COBI
    • Quick Facts (PDF)
    • Fiscal Health
    • Taxpayer Receipt
    • Data Visualizer
    • Budget Bills
    • Budget Committees
    • Budget Publications
    • Office of the Legislative Fiscal Analyst
  • Research and Legal
    • Office of Legislative Research and General Counsel
    • Publications
    • Bill Data
    • Legislative Information
    • Agency Reporting
    • Advanced Law Search

Additional Accessibility Settings

Font Size:
OLAG Home
Audits
  • Audits Home
  • Current Reports
  • In Progress
  • All Reports
Government Excellence
  • Government Excellence Home
  • Best Practice Handbooks
  • Toolbox
    • Best Practices
      Self-Assessment
    • Board Skills Matrix
    • Request Training
    • Governance Questionnaire
    • Best Practices Checklist
    • GOPB Guide to
      Strategic Planning
    • Independent Entity
      Assessment
    • Performance Measurement
      Playbook
    • Pitfall Index
    • Forecasting Conversation Guide
    • Best Practice Handbook
    • Roadmap of a Performance Audit
    • Audit Response Guide
  • Roadmap of an Evaluation
  • Efficiency Evaluation Implementation Status
  • Center for High Impact Auditing
Education Excellence
  • Education Excellence
  • Public Education
  • Higher Education
  • LEA Best Practices Handbook
High Risk
  • High-Risk Home
  • Full Report
  • Risk Areas
  • Methodology
Recommendation Status
  • Recommendation Status
  • Overview
  • All Recommendations
Tools
  • Tools Home
  • Annual Reports
  • Release Notification
  • General Session Impact
  • Audit Response Guide
  • Lead and Review Reports
  • Share Your Concern
About
  • About OLAG
  • 50th Anniversary
  • Strategic Plan
  • Audit Authorization
  • Information for Audited Agencies
  • Audit Committee
  • Audit Staff
  • Audit Committee Page
  • Jobs
  • Peer Review Results
  • OLAG History

Internal Audit Best Practice Toolbox

Enterprise Risk Management Template
ERM Tool Guidance
Governor's Risk Assessment Guidance
ERM Maturity Model
Risk Likelihood & Impact Rubrics
Audit Charter Guidance
Example 1: Audit Charter
Example 2: Audit Charter
GAO Yellow Book
GAO Green Book
IIA Red Book
Seal for Utah State Senate

State
Senate
  • 350 North State, Suite 320
    PO Box 145115
    Salt Lake City, Utah 84114
  • Telephone: (801) 538-1408
  • https://senate.utah.gov
  • Contact a Senator
Seal for Utah House of Representatives

House of
Representatives
  • 350 North State, Suite 350
    PO Box 145030
    Salt Lake City, Utah 84114
  • Telephone: (801) 538-1408
  • https://house.utah.gov
  • Contact a Representative

Staff Offices

  • Legislative Auditor General
  • Legislative Fiscal Analyst
  • Legislative Research and General Counsel
  • Legislative Services
  • Public Information
  • Records Requests
  • Procurement
  • Contact the Webmaster
  • Job Opportunities
  • FAQ
  • Site Map
  • Terms of Use
  • ADA
  • Utah.gov