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Date
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Jan 21, 2019
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Purchase-to-Payment Process Assessment: Sample 2
Jan 14, 2019
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Request for Proposal: Internal Audit – Healthcare Industry
Jan 07, 2019
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Medical Clinic Operational Processes Questionnaire
Dec 10, 2018
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Detailed Medical Record Review Questionnaire
Dec 03, 2018
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Enterprise Communications Platform Review Report
Nov 26, 2018
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Too Much of a Good Thing (Especially Audit Planning) is Bad
Nov 19, 2018
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Preliminary Controls Assessment Questionnaire: Payroll
Nov 12, 2018
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Internal Audit Department Key Performance Indicators (KPIs)
Nov 05, 2018
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Internal Audit’s Role in Mergers and Acquisitions
Oct 15, 2018
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Internal Control Review Conclusion/Opinion – Writing Example
Oct 15, 2018
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Process Evaluation Guide
Sep 03, 2018
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Guide to Prioritizing Using the Nominal Group Technique
Aug 20, 2018
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Audit Plan Presentation
Aug 13, 2018
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Internal Audit Competency Model and Assessment Guide
Jul 23, 2018
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Internal Audit Client Satisfaction Questionnaire
Jul 09, 2018
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Internal Audit Plan Status – Report to the Audit Committee
Jul 02, 2018
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Process Overview Form: Guide and Example
Jun 25, 2018
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Audit Work Paper Quality Review Checklist
Jun 11, 2018
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Internal Audit Site Review Report
Jun 11, 2018
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Self-Assessment Survey Development
Jun 11, 2018
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Interviewing to Understand a Process: Sample Interview Questions
Jun 04, 2018
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Process Mapping Guidelines Flowcharting
Jun 04, 2018
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Test Documentation Validation Checklist
May 28, 2018
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Work Program Guide: Sample Audit Administration Steps
May 21, 2018
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Interviewing Essentials: Presentation
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