The following 1428 tools are listed based on publish date.
Audit Programs
Export Compliance Audit Work Program
Achieve export management excellence and evaluate your internal controls with our sample Export Compliance Audit Work Program.
Mon, Apr 21, 2025
Policies & Procedures
Employee Stock Option Termination Policy
Ensure clarity and consistency in managing employee stock options upon termination, safeguarding both the company's and employees' interests.
Mon, Apr 21, 2025
Checklists & Questionnaires
Audit Committee Responsibilities Questionnaire
Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing governance in your organization.
Mon, Apr 21, 2025
Audit Reports
IT General Controls Assessment Report
This sample report provides findings from a current IT general control framework review at a company.
Mon, Apr 21, 2025
Audit Programs
Direct Charges Audit Work Program
This sample audit work program provides steps to review the direct charges process, including investigating the build-up of direct charge transactions (debits) in the direct charge clea...
Mon, Apr 21, 2025
Audit Programs
Contract Review Audit Work Program
The objectives of this work program are to assess whether contracts are executed in accordance with agreed-upon terms and ensure that all contracts are valid, properly authorized and mi...
Mon, Apr 21, 2025
Audit Programs
Plant Operations Audit Work Program
This audit program can be used by organizations to determine a plant’s safety environment and ensure compliance with company and governmental requirements related to safety.
Mon, Apr 21, 2025
Audit Programs
Elder Care Audit Work Program
Ensure that employee programs are beneficial, cost-effective, and compliant with internal standards and external regulations with this audit program sample.
Mon, Apr 14, 2025
Audit Reports
Internal Audit Status Update Report
Access this detailed internal audit plan summary to facilitate continuous improvement of your company's internal controls, cybersecurity and overall operational efficiency.
Mon, Apr 14, 2025
Audit Programs
Cost Estimation Audit Work Program
Evaluate cost estimation processes and procedures, including bids, labor/material cost, engineering, other allocations and change orders.
Mon, Apr 14, 2025
Memos
Expense Reporting Policy Violation Memo
Leverage this expense reporting violation memo sample to ensure clarity and consistency in addressing policy breaches and reinforce adherence to corporate standards.
Mon, Apr 14, 2025
Checklists & Questionnaires
Internal Audit Re-Engineering Questionnaire
Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governance, risk management and control processes.
Mon, Apr 14, 2025