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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 207 tools are listed based on publish date.
Checklists & Questionnaires

Payroll Process Controls Questionnaire

This sample questionnaire helps with evaluating the controls in an organization’s payroll process.
Subscriber Content
Mon, Mar 27, 2017
Checklists & Questionnaires

Inventory Management – Internal Control Evaluation Questionn…

This questionnaire evaluates internal controls for the inventory management processes focusing on analytical procedures.
Subscriber Content
Mon, Mar 20, 2017
Checklists & Questionnaires

Audit Committee Risk Assessment Survey Questionnaire

This questionnaire solicits input during an integrated audit risk assessment to direct the current year's audit plan.
Subscriber Content
Mon, Mar 20, 2017
Checklists & Questionnaires

Audit Planning and Scoping Checklist

This audit planning checklist helps plan the nature, timing and extent of work on an individual audit assignment where the design effectiveness and/or operational effectiveness of any b...
Subscriber Content
Mon, Mar 13, 2017
Checklists & Questionnaires

Internal Controls Structure Questionnaire

The purpose of this questionnaire is to help in the assessment of a company’s general controls and internal controls by business process.
Subscriber Content
Mon, Mar 6, 2017
Checklists & Questionnaires

Internal Controls Checklist

This sample internal controls checklist provides a list of items to consider when assessing internal controls for common business processes.
Subscriber Content
Mon, Feb 27, 2017
Checklists & Questionnaires

Risk Oversight and Risk Management Questionnaire

The purpose of this risk management questionnaire is to help boards and management think about how they can develop a deeper knowledge of the risk oversight and risk management processe...
Subscriber Content
Mon, Dec 5, 2016
Checklists & Questionnaires

Internal Audit Strategic Focus Questionnaire

This questionnaire explores internal audit’s strategic contributions and what management and boards should expect from audit going forward.
Subscriber Content
Mon, Sep 12, 2016
Checklists & Questionnaires

Enterprise Risk Management Questionnaire

This risk assessment questionnaire can be used when analyzing an organization’s ERM strategy.
Subscriber Content
Mon, Sep 5, 2016
Checklists & Questionnaires

Risk Culture Assessment Questionnaire

This tool focuses on topics that can help shape and support an effective risk culture.
Subscriber Content
Mon, Jul 11, 2016
Checklists & Questionnaires

Setting the Audit Committee Agenda Questionnaire

Good business leaders are aware that the world is changing–dramatically. This questionnaire is for executive management, boards of directors and their audit committees to help ensure th...
Subscriber Content
Mon, Feb 15, 2016
Checklists & Questionnaires

Internal Audit Personnel Interview Questionnaire

This tool provides questions to consider when soliciting feedback during interviews with internal audit personnel.
Subscriber Content
Mon, Jun 24, 2013