Audit Planning

The following 106 items are listed by Content Data.
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...
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.
Mon, Mar 25, 2024

Corporate Audit Department Charter

This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...
Mon, Mar 11, 2024

Interview Essentials Guide

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

Work Program Guide

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

Financial Policy Development Policy

The guidelines in this policy can be used by organizations looking to develop new and revise existing financial policy s...
Mon, Jan 22, 2024
Job Descriptions

Accounts Payable Vendor Relations Job Description

Use this sample job description as a starting point to fully define the responsibilities and qualifications for an open ...
Mon, Jan 8, 2024
Audit Reports

Risk Assessment and Internal Audit Plan

The detailed risk assessment results in this sample audit report can help you measure and improve your organization’s in...
Mon, Jan 8, 2024
Policies & Procedures

Internal Audit Report and Response Processing Policy

Organizations can use the procedures included in this policy to prepare and issue internal audit reports.
Mon, Jan 1, 2024
Policies & Procedures

Internal Audit Policy

Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.
Mon, Dec 18, 2023

Audit Planning Memo

This tool provides three sample audit planning memos that report an internal audit function’s high-level assessment of t...
Mon, Dec 11, 2023
Policies & Procedures

Financial Information to Third-Parties Policy

Use the procedures and best practices in this sample policy to improve your processes for disclosing company financial i...
Mon, Dec 4, 2023