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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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Internal Control Review Conclusion/Opinion Guide – Writing Example

This sample outlines writing examples for conclusions and opinions on an internal control review.
Audit Programs

Security Audit Work Program

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels related to your organization’s security measures.
Policies & Procedures

Internal Audit Policy

Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.
Policies & Procedures

Intercompany Commissions Policy

This sample policy defines guidelines, requirements and processes for revenue sharing between two subsidiaries of a company.

Process Evaluation Guide

We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.

Audit Planning Memo

This tool provides three sample audit planning memos that report an internal audit function’s high-level assessment of the audit planning process.

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