The following 136 tools are listed based on publish date.
Audit Reports
Co-Op Advertising Internal Audit and Process Review Report
This 30-page audit report outlines the activities and tasks included in the co-op advertising process and provides management with information about the condition of risks and internal ...
Subscriber Content
Mon, Oct 1, 2018
Audit Reports
Security Policy and Procedure Evaluation Report: Communicati…
This report records the result of a security policies and procedures evaluation. The sample illustrates communications security policy issues and practices and provides a useful format ...
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Mon, Sep 24, 2018
Audit Reports
Credit Evaluation and Collections Review Report
This sample audit report focuses on the credit evaluation and collections review process. Objectives are to obtain an understanding of the existing processes, assess the internal contro...
Subscriber Content
Mon, Sep 17, 2018
Audit Reports
IT General Controls Assessment Report
This sample report provides findings from a current IT general control framework review at a company.
Subscriber Content
Mon, Sep 10, 2018
Audit Reports
Stock Options Audit Report
This sample report can be used by internal audit to conduct reviews of an organization's stock option process and activities.
Subscriber Content
Mon, Sep 3, 2018
Audit Reports
Internal Audit Status Update Report
This sample internal audit report includes a status update to be presented to the audit committee.
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Mon, Aug 27, 2018
Audit Reports
Out-of-Contract Life Claims Settlements Audit Report
This sample audit report reviews the out-of-contract life claims settlement process at a company.
Subscriber Content
Mon, Aug 13, 2018
Audit Reports
Quarterly Compliance Assessment Audit Report
The purpose of this report is to document internal audit’s quarterly assessment of compliance policies and procedures and the validation of the operational effectiveness of key activiti...
Subscriber Content
Mon, Aug 13, 2018
Audit Reports
Data Privacy Maturity Audit Report
This report provides findings from the data privacy maturity assessment at any given company.
Subscriber Content
Mon, Aug 6, 2018
Audit Reports
PMO Effectiveness Review Audit Report
This sample audit report provides a review of an enterprise project management office (EPMO) to determine if practices, management principles and processes are aligned with industry lea...
Subscriber Content
Mon, Aug 6, 2018
Audit Reports
Business Process Effectiveness Review Report
This sample audit report reviews the effectiveness of the financial processes at an organization and identifies ways to improve efficiency.
Subscriber Content
Mon, Aug 6, 2018
Audit Reports
Finance and Accounting Risk Awareness Audit Report
This sample audit report provides findings from a risk awareness and scenario analysis for a construction and development group’s finance and accounting function.
Subscriber Content
Mon, Jul 16, 2018