Exploring the Next Generation of Internal Auditing | 2020 Internal Audit Capabilities and Needs Survey CPE Webinar
During this webinar, we will engage in a lively discussion about this year's findings, with a particular focus on how most audit functions need to quickly improve their acquisition and development of next-generation auditing skills.
Corporate Audit Department Charter
This tool contains four sample charters that outline the mission statement, objectives, responsibilities and services of the corporate audit department of a company.
Accounts Payable Review Audit Report
This tool contains three sample audit reports that can be used by auditors to perform an organization’s accounts payable audit.
Internal Control Process Improvement Questionnaire
This sample questionnaire uses process capability frameworks to identify internal control improvement opportunities for organizations.
Risk Management Policy
This tool contains three sample policies that establish standards and procedures with a common and systematic approach for managing risk across a company.
Accounts Payable Policy
This tool contains four sample policies that outline procedures for documenting, recording and issuing payments for a company's accounts payable transactions.
Project Management Office (PMO) Audit Work Program
This sample tool contains two work programs that provide general steps organizations should take when conducting a project management office (PMO) audit.
Service-Level Controls Audit Work Program
This tool contains two sample programs that provide general steps organizations can use for measuring and enhancing their service-level controls.