Audit Planning

The following 114 items are listed by Content Data.
Checklists & Questionnaires

Corporate Governance Compliance Questionnaire

Empower your company's leadership to effectively meet and exceed governance standards with this sample questionnaire to ...
Mon, Sep 9, 2024
Checklists & Questionnaires

Assessment Questions for Audit Committees to Consider

This tool outlines questions for audit committees to consider during an organization’s self-assessment process.
Mon, Aug 19, 2024
Articles

Deliver Audit Effective Results Using Project Management Techniques

A look at four essential project management techniques for completing audits and advisory services projects more easily ...
Mon, Jul 22, 2024
Performer Profiles

Zebra Technologies: Maintaining Relevance in a Dynamic World

Michael Stent, internal audit vice president at Zebra Technologies, shares how his team is focused on predictive risk ma...
Mon, Jul 22, 2024
Checklists & Questionnaires

Control Self-Assessment Questionnaire

Strengthen your financial reporting and general ledger controls with our specialized self-assessment questionnaire.
Mon, Jul 1, 2024
Audit Reports

FP&A Process and Organization Optimization Analysis

Utilize the recommendations and observations in this audit report sample to enhance your financial planning and analysis...
Mon, Jun 24, 2024
Guides

Self-Assessment Project Plan

Evaluate your company’s personal performance and development with the internal control self-assessment workflow in this ...
Mon, Jun 24, 2024
Guides

Decision Support Guide

Define your organization’s framework for making decisions and establish the capability to provide decision-support servi...
Subscriber Content
Mon, May 13, 2024
Audit Programs

Global Human Resources Effectiveness Review Audit Work Program

Use the best-practice steps in this audit program sample to review the effectiveness of your organization’s global human...
Subscriber Content
Mon, Apr 22, 2024
Audit Programs

Employee Leave Benefits Audit Work Program

This audit work program reviews a company’s processes and procedures related to employee leave benefits.
Subscriber Content
Mon, Mar 25, 2024
Guides

Interview Essentials Guide

This tool contains two guides management can use to understand the essential components of the interview process and to ...
Subscriber Content
Mon, Feb 19, 2024
Guides

Work Program Guide

This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit pr...
Subscriber Content
Mon, Feb 12, 2024