The following 189 items are listed by Content Data.
Audit Programs
Accounting Reconciliation Audit Work Program
Use this work program sample to ensure that discrepancies are reconciled and accounting reconciliations are performed ac...
Policies & Procedures
Depreciation Policy
This policy provides guidelines for the computation and recording of capitalized property, plant and equipment costs dep...
Audit Reports
Annual Internal Audit Plan Report
This tool includes three sample audit reports that outline the approach employed by internal audit to develop an audit p...
Audit Reports
Audit Committee Report - Internal Audit Plan
This tool contains four sample audit reports that can be used to evaluate and improve the internal audit plan.
Articles
Audit and Non-Audit Fees of the S&P 500
Audit Analytics looks at audit and non-audit fees for the S&P 500 across its different industries.
Methodologies & Models
Internal Audit Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s internal audit function and to a...
Subscriber Content
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...
Audit Reports
Treasury Review Audit Report
This tool contains five sample audit reports that focus on opportunities for process improvement through interviews with...
Articles
Twenty-Year Review of Audit & Non-Audit Fee Trends Report
Audit Analytics examines trends in audit and non-audit fees disclosed by SEC-registered companies between 2002 and 2021.
Process Flows
Time Reporting Process Flow
This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s ti...
Policies & Procedures
Financial Statement Preparation Policy
The two sample policies included in this tool outline procedures to ensure content quality when creating financial state...
Methodologies & Models
Internal Controls Over Financial Reporting Compliance Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s compliance with internal control...
Subscriber Content