Audit Reporting

Use this work program sample to ensure that discrepancies are reconciled and accounting reconciliations are performed ac...

This policy provides guidelines for the computation and recording of capitalized property, plant and equipment costs dep...

This tool includes three sample audit reports that outline the approach employed by internal audit to develop an audit p...

This tool contains four sample audit reports that can be used to evaluate and improve the internal audit plan.

Audit Analytics looks at audit and non-audit fees for the S&P 500 across its different industries.

This capability maturity model can be used to measure the maturity of an organization’s internal audit function and to a...

In this course, we will follow a principle-based approach to address the roadblocks in achieving high-impact reporting a...

This tool contains five sample audit reports that focus on opportunities for process improvement through interviews with...

Audit Analytics examines trends in audit and non-audit fees disclosed by SEC-registered companies between 2002 and 2021.

This sample process flow can be used as a general guide to understanding and reviewing the steps in an organization’s ti...

The two sample policies included in this tool outline procedures to ensure content quality when creating financial state...

This capability maturity model can be used to measure the maturity of an organization’s compliance with internal control...