Audit reporting risks are a significant concern for companies as they can lead to financial misstatements, ...

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...