Performer Profile
Zain Group: The Front Lines of Internal Audit Innovation
In this profile, Zain Group Chief Internal Auditor Venkatesh Jandhyala focuses on his team’s strategic transformation initiatives over the years.
Audit Reports
Accounts Payable Review Audit Report
This tool contains two sample audit reports that can be used by auditors to perform an organization’s accounts payable audit.
Accounts Receivable Credit and Collections Audit Report
This document contains two sample audit reports that can be used by auditors to perform an organization’s accounts receivable credit and collections audit.
Benchmarking Tool
Manage Legal and Ethical Issues Key Performance Measures (KPIs)
This tool contains two examples of how to standardize key performance measures for managing and understanding an organization’s legal and ethical issues.
Job Descriptions
Chief Risk Officer Job Description
This tool contains two sample job descriptions that outline the responsibilities, key selection criteria and general information for the role of the chief risk officer.
Director of Internal Audit Job Description
This job description outlines the responsibilities, key selection criteria and general information for the role of the director of internal audit.
Memo
Audit Planning Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s audit planning process.
Request for Proposal
Request for Proposal: Internal Audit Co-Sourcing/Outsourcing
This tool contains three sample request for proposals (RFPs) that can be used by organizations seeking a qualified service provider to co-source or outsource an internal audit function.