Audit Sampling

The following 4 items are listed by Content Data.

Work Program Guide

This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit pr...
Mon, Feb 12, 2024
Checklists & Questionnaires

Internal Audit Department – Quality Assurance Review Customer Survey

This customer satisfaction survey is meant to be used during a quality assurance review (QAR) of an internal audit depar...
Subscriber Content
Mon, Feb 5, 2018
Checklists & Questionnaires

Audit Planning and Scoping Checklist

This audit planning checklist helps plan the nature, timing and extent of work on an individual audit assignment where t...
Subscriber Content
Mon, Mar 13, 2017

Topic Spotlight: Audit Reporting

Enhance the communicative value and relevance of your organization’s audit reporting process with these too...
Mon, Apr 8, 2024