Getting There Eventually: Finding Equilibrium in Uncertain Times Part 2 — Resilience is the North Star
This issue of The Bulletin is the second of a two-part discussion on the challenge of finding equilibrium amid the coronavirus disease (COVID-19) lockdown.
Corporate Treasury Review Audit Report
This document contains three sample audit reports that can be used by auditors to learn how other organizations conducted a corporate treasury review audit.
Equity Compensation Review Audit Report
This document contains two sample audit reports that can be used by auditors for assessing and reviewing an organization’s equity compensation process.
Internal Audit Manager Job Description
This tool contains two sample job descriptions that outline the responsibilities, key selection criteria and general information for the role of the internal audit manager.
Audit Planning Memo
This tool provides three sample planning memos, which serve as a report of an internal audit function’s high-level assessment of the company’s audit planning process.
Equal Employment Opportunity Policy
This tool contains two policies that establish guidelines and procedures an organization can follow for understanding and identifying its equal opportunity process.
Travel and Entertainment Policy
This tool contains two policies that establish guidelines and standards an organization can use for understanding and conducting business travel and entertainment expenses.
IT Continuity Review Audit Work Program
This sample audit program includes steps that can be used to audit an organization’s IT continuity process.