Tools

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KnowledgeLeader's tools help auditors save time on their audit projects. From audit reports to charters, benchmarking tools, process flows, and policies and procedures, our downloadable templates and tools help audit professionals manage risk, conduct internal audits and lead internal audit departments within their organizations more efficiently and effectively. 

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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.
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.
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.
Audit Programs

IT Physical Security Audit Work Program

This work program sample can be used to perform an audit of the physical security of your IT facilities.
Audit Programs

Cost Estimation Audit Work Program

Evaluate cost estimation processes and procedures, including bids, labor/material cost, engineering, other allocations and change orders.
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.