Checklists & Questionnaires
Verify that audit steps are being accurately performed and that they actively support the audit process by downloading and utilizing KnowledgeLeader's sample audit checklists and questionnaires. These templates provide structure and continuity for a variety of audits and business processes.
The following 216 tools are listed based on Content Data.
Checklists & Questionnaires
International Human Resources Audit Questionnaire
Stay compliant with international auditing standards for human resources policies and operations with our sample questionnaire.
Subscriber Content
Mon, Mar 11, 2019
Checklists & Questionnaires
Accounts Payable Outsourcing Vendor Selection Questionnaire
This sample questionnaire can be used to assess and compare accounts payable outsourcing vendors in a matrix format.
Subscriber Content
Mon, Mar 11, 2019
Checklists & Questionnaires
Accounts Payable Internal Controls Questionnaire
Use this internal control questionnaire to perform a control self-assessment of your organization’s accounts payable operations.
Subscriber Content
Mon, Mar 4, 2019
Checklists & Questionnaires
Recruitment Process Interview Questionnaire
This tool outlines questions to consider when developing process documentation for the recruitment process.
Subscriber Content
Mon, Mar 4, 2019
Checklists & Questionnaires
Acquisition Closing Checklist
The purpose of this checklist is to document the activities performed as part of an organization's acquisitions/new business development process.
Subscriber Content
Mon, Feb 25, 2019
Checklists & Questionnaires
Process Control Questionnaire: Managing Patient Financial S…
This document demonstrates one way that an internal auditor can creatively use a simple questionnaire to gain an understanding of the controls around any business process.
Subscriber Content
Tue, Feb 19, 2019
Checklists & Questionnaires
Accounts Payable Activity Questionnaire
This questionnaire analyzes accounts payable activities by assessing the activities conducted over a three-day period.
Subscriber Content
Mon, Feb 18, 2019
Checklists & Questionnaires
Month-End Walk-Through Questionnaire
This tool provides questions to consider when reviewing an organization's month-end close process and determining whether appropriate controls are working properly.
Subscriber Content
Mon, Feb 11, 2019
Checklists & Questionnaires
Sarbanes-Oxley Sustainable Compliance Questionnaire
This questionnaire addresses how organizations can make Sarbanes-Oxley compliance sustainable while improving business processes that impact financial reporting.
Subscriber Content
Mon, Jan 21, 2019
Checklists & Questionnaires
Medical Clinic Operational Processes Questionnaire
This sample questionnaire can be used when performing an audit of a medical clinic’s operational processes.
Subscriber Content
Mon, Jan 7, 2019
Checklists & Questionnaires
Financial Reporting Risk Profile Questionnaire
Safeguard your organization with strategic financial risk and compliance questions that address financial reporting and audit risks effectively.
Subscriber Content
Mon, Jan 7, 2019
Checklists & Questionnaires
Medical Records, Coding and Billing Processes Compliance Que…
This tool provides questions to consider when performing audits of an organization's medical records, coding and billing compliance processes.
Subscriber Content
Mon, Dec 17, 2018