Audit Planning

This issue of Board Perspectives outlines six imperatives for internal audit from the CBOK study based on feedback from ...

This internal audit engagement memo informs an auditee of an upcoming audit and includes the objectives of the audit, pr...

This memo outlines an organization's remote location audit approach.

This memo outlines specifics to consider when drafting management responses to audit observations.

This procurement card internal audit planning memorandum documents the audit approach and scope.

This issue of The Bulletin provides observations regarding our view of the future auditor and their implications for int...

This sample process slow provides a high-level overview of the control self-assessment process, focusing on identifying ...

This booklet is designed to be a resource that internal audit professionals can refer to regularly in their jobs.

Every time a business offers credit to its customers, it assumes an accounts receivable risk. These risks i...

We live and do business in a highly regulated, litigious society. It’s an inevitable but beneficial consequ...

  Why are we meeting? What are the objectives of the self-assessment meeting? Defining the meeting o...

Internal auditors have weighed the benefits of data analytics software since the earliest versions of the ...