Audit Planning

The following 95 items are listed by Content Data.

Articles

How to Choose the Best Internal Audit Software for Your Business

Discover how internal audit software can streamline processes, improve accuracy and provide insights.
Subscriber Content
Mon, Aug 18, 2025
Audit Reports

Physician Contract Compliance Review Audit Report

This sample audit report focuses on the effectiveness of a healthcare organization’s physician contracting and payment p...
Subscriber Content
Mon, Aug 11, 2025
Blog

The IIA's Internal Auditing, 6th Edition Textbook is Now Available

We are excited to announce that The IIA has released Internal Auditing: Assurance and Advisory Service...
Fri, Aug 1, 2025
Blog

New Content on KnowledgeLeader - 7/21/2025

ToolsThe following tools were published on KnowledgeLeader this week:Manage Capital Planning Mergers a...
Mon, Jul 21, 2025
Articles

The Business Case for Internal Audit Software

Explore how internal audit software improves workflows, collaboration and decision making while delivering clear ROI.
Subscriber Content
Mon, Jun 23, 2025
Audit Reports

Risk Assessment and Internal Audit Plan

Gain insights into internal audit risk assessment best practices with our detailed audit report.
Subscriber Content
Mon, May 19, 2025
Blog

Topic Spotlight: Audit Planning

Audit planning is a critical phase in the auditing process, where potential risks must be identified and ad...
Mon, May 12, 2025
Audit Reports

Internal Audit Plan Status – Report to the Audit Committee

Keep your audit committee informed with our user-friendly audit committee report template, outlining crucial audit plan ...
Subscriber Content
Mon, Feb 10, 2025
Audit Reports

Bank Audit Plan Report

Gain comprehensive insights into risk assessment, audit schedules and significant changes in your bank audit plan, enabl...
Subscriber Content
Mon, Jan 27, 2025
Blog

Sound Corporate Finances Begins With Cash and Treasury Best Practices

Cash management and treasury management are not precisely the same things, but they are related functions. ...
Mon, Jan 13, 2025
Blog

Building Strong Revenue Risk Controls

Understanding Revenue Risk TodayCompanies face growing challenges in managing revenue risk. Changing market...
Mon, Dec 30, 2024
Blog

KnowledgeLeader's Top 10 Pages: October 2024

Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in October.1. ...
Mon, Nov 4, 2024