The following 88 items are listed by Content Data.
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
Guides
Work Program Guide
This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit pr...
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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.
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Policies & Procedures
Internal Audit Policy
Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.
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Memos
Audit Planning Memo
This tool provides three sample audit planning memos that report an internal audit function’s high-level assessment of t...
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Blog
Document Retention Policy Basics
We live and do business in a highly regulated, litigious society. It’s an inevitable but beneficial consequ...
Blog
Maximizing Efficiency: Best Practices for Effective Audit Project Management
Audit Testing Needs Project ManagementFor finance and audit professionals, project management is a core req...
Internal Audit CPE Courses
The Next Generation Internal Audit Journey - High-Impact Reporting (KLplus CPE Course)
In this course, we will follow a principle-based approach to address the roadblocks in achieving high-impact reporting a...
Checklists & Questionnaires
Audit Project Checklist
Use this safety audit checklist to protect your employees and create a safer work environment.
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Benchmarking Tools
Audit Data Analytics Leading Practices
Organizations can use the leading practices included in this tool to build their internal audit function’s analytics pro...
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Checklists & Questionnaires
Site Planning and Review Checklist
This sample checklist serves as a working document that can be used by auditors to determine whether all site visit task...
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Benchmarking Tools
Agile Audit Leading Practices
The agile methodologies and leading practices included in this tool can be used to measure and enhance your organization...
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