Internal Audit

The following 628 items are listed by Content Data.

Articles

The Next Phase: AI and Human Collaboration Powering Internal Audit Transformation 

Look to AI technology enablement as a catalyst to empower CAEs and their teams to deliver stronger strategic oversight a...
Mon, Aug 4, 2025
Blog

The IIA's Internal Auditing, 6th Edition Textbook is Now Available

We are excited to announce that The IIA has released Internal Auditing: Assurance and Advisory Service...
Fri, Aug 1, 2025
Blog

Audit Reporting Leading Practices

Turning Audit Insights Into Influence A strong audit report bridges compliance and strategy by transla...
Mon, Jul 28, 2025
Audit Reports

Internal Audit Activity Report

This audit report sample focuses on the external quality assessment review (QAR) conducted for a company’s internal audi...
Mon, Jul 28, 2025
Policies & Procedures

Physical Inventory Policy

Establish effective inventory management with our sample Physical Inventory Policy, ensuring accurate asset valuation an...
Mon, Jul 28, 2025
Blog

Sample Job Descriptions Available on KnowledgeLeader

Streamline the hiring process and strengthen audit team capabilities with KnowledgeLeader's job description...
Mon, Jul 28, 2025
Blog

New Content on KnowledgeLeader - 7/21/2025

ToolsThe following tools were published on KnowledgeLeader this week:Manage Capital Planning Mergers a...
Mon, Jul 21, 2025
Blog

KnowledgeLeader's Top 10 Pages: June 2025

Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in June.1. Proc...
Mon, Jul 14, 2025
Blog

New Content on KnowledgeLeader - 7/14/2025

ToolsThe following tools were published on KnowledgeLeader this week:Risk Management Concepts GuideIn ...
Mon, Jul 14, 2025
Audit Programs

Project Risk Management Audit Work Program

Enhance your project outcomes through effective risk assessment and control with the strategies in this audit program sa...
Mon, Jul 7, 2025
Blog

Topic Spotlight: Audit Committee and Board

Audit committees and boards play crucial roles in corporate governance, tasked with oversight responsibilit...
Mon, Jul 7, 2025
Audit Programs

Email Surveillance Audit Program

Ensure that email surveillance activities align with organizational objectives and regulatory requirements, identify gap...
Mon, Jun 30, 2025