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Audit Sampling

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Mar 18, 2019-

2019 Internal Audit Capabilities and Needs Survey

May 28, 2018-

Internal Audit Department: Quality Assurance Review Customer Interview Questions

May 28, 2018-

Work Program Guide: Sample Audit Administration Steps

May 21, 2018-

Work Program Guide: Audit Fieldwork Steps

Feb 26, 2018-

Webinar Recording: Are Auditors Walking the Talk When it Comes to Implementing Change?

Feb 05, 2018-

Internal Audit Department – Quality Assurance Review Customer Survey

Feb 05, 2018-

Webinar Recording: The Death of the Tick Mark, Birth of the Rockstar Internal Auditor

Apr 03, 2017-

Using Sampling in Internal Auditing (KLplus CPE Course)

Mar 13, 2017-

Audit Planning and Scoping Checklist

Jan 16, 2017-

Innovation in Predictive Analytics

May 16, 2016-

Ten Ways to Increase CAAT Use in Your Audit Department

Sep 14, 2015-

Emerging Trends in Financial Services IA Analytics: A Benchmarking Study Overview

Jan 19, 2015-

The Death of the Tick Mark, Birth of the Rockstar Internal Auditor

Nov 24, 2014-

Auditing Records Management

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