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

Auditors often have the good fortune to go on audit assignments and client meetings throughout the U.S. and...

WHAT IS AN INTERNAL AUDIT?The internal audit function’s position within a company is unique. It provides it...

The questions included in this control self-assessment questionnaire can be used to evaluate an organization’s business ...

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

Audit planning sets the tone for the audit. If audit planning hasn't been done well, it can make the entire...

This tool provides an overview of the business self-assessment process and includes four components of business self-ass...

This sample audit report focuses on improving an organization's close-the-books and financial reporting processes.

Ten Important Roles of the Audit Committee in Internal AuditAlthough the exact nature, charter, scope and r...

This sample audit report focuses on the effectiveness of a healthcare organization’s physician contracting and payment p...

This sample questionnaire can be used to assist a project team with ensuring that the administrative elements of an audi...

Use this questionnaire before an audit kickoff meeting to elicit input from the auditee(s) and to help focus the audit. ...