The following 205 items are listed by Content Data.
Audit Programs
Capital Expenditure Audit Work Program
This tool includes three sample audit programs that provide steps organizations can take to conduct a capital expenditur...
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Audit Programs
Advertising and Promotion Audit Work Program
In this work program sample, we provide general best-practice steps for the advertising and promotion audit process.
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Blog
Maximizing Efficiency: Best Practices for Effective Audit Project Management
Audit Testing Needs Project ManagementFor finance and audit professionals, project management is a core req...
Policies & Procedures
Baseline Report Testing Policy
The purpose of this policy is to document which reports are designated as key financial reports and determine whether th...
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Policies & Procedures
Business Continuity Plan Exercise and Testing Policy
Enhance your audit effectiveness and foster effective control accuracy with a strategic business continuity plan.
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Methodologies & Models
IT Program and Project Management Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s IT program and project managemen...
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Methodologies & Models
Risk-Based Auditing Six Elements of Infrastructure
This sample document includes the six elements of infrastructure for an organization's risk management audit process.
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Methodologies & Models
Internal Audit Capability Maturity Model (CMM)
Measure the maturity of your organization’s internal audit function and move it toward the optimized state with this cap...
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Articles
Sanctions Enforcement: A New Era
A look at the advances in sanctions enforcement in the U.S., the EU and the U.K. and how finance firms can reposition th...
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Methodologies & Models
Six Elements of Infrastructure for Data Analytics
This sample document includes the six elements of infrastructure for an organization's data analytics process.
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Audit Programs
Intellectual Property Network Audit Work Program
In this work program sample, we outline general best-practice steps for the intellectual property network audit process.
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Checklists & Questionnaires
Audit Project Checklist
Use this safety audit checklist to protect your employees and create a safer work environment.
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