Audit Reports
Internal Audit Plan Status – Report to the Audit Committee
Document updates on the internal audit plan status and its implications for the audit committee's decision-making process with this sample internal audit report.
Audit Programs
International Site Visit Audit Work Program
Conduct thorough audits of international offices, addressing both local and corporate requirements in support of the enhancement of global operations.
Audit Programs
Charity Care Audit Work Program
Maintain transparency, accountability and adherence to policy in the administration of charity care programs within hospitals.
Policies & Procedures
Social Media Policy
Ensure that all team members are aligned with your company's values and legal requirements when they represent or refer to the company on social media platforms.
Audit Programs
U.S. Domestic Income and Property Tax Review Audit Work Program
Identify and mitigate risks associated with income and property tax compliance, accounting functions and the use of information systems.
Checklists & Questionnaires
System Privileges for Terminated Employees Checklist
Take immediate action steps to protect your organization’s critical systems and data and secure systems in the event of a terminated employee compromising access control mechanisms.
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