Audit reports that lack precision do more than frustrate the board of directors. They create a direct path ...

Looking Closer at Audit Sampling Risk Management Clear audit sampling risk management standards enable...

ToolsThe following tools were published on KnowledgeLeader this week:Export Compliance Audit Work Prog...

This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit pr...

This sample report can be used to present recommendations and action plans to management upon completion of a quality as...

This customer satisfaction survey is meant to be used during a quality assurance review (QAR) of an internal audit depar...

This audit planning checklist helps plan the nature, timing and extent of work on an individual audit assignment where t...