Internal Audit

The following 648 items are listed by Content Data.
Audit Programs

Security Audit Work Program

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...
Mon, Nov 28, 2022
Guides

Third-Party Contract Audit Guide

In this guide, we outline the risks and key recommendations associated with the contract management process.
Mon, Nov 28, 2022
Performer Profiles

Bacardi: Bottling a Sustainable Future

Bacardi Global Internal Audit/SOX Vice President Karen Ford explains how her team has committed to developing a future-r...
Mon, Nov 21, 2022
Guides

Guide to Implementing a Self-Assessment Program

In this tool, we have included three guides that outline the best-practice elements and processes related to developing ...
Mon, Nov 21, 2022
Checklists & Questionnaires

Internal Audit Feedback Questionnaire

This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and m...
Mon, Nov 21, 2022
Guides

Achieving a Robust Data Analytics Program Guide

This tool can be used as a guide for measuring and improving an organization’s data analytics program.
Mon, Nov 21, 2022
Methodologies & Models

Internal Audit Capability Maturity Model (CMM)

This capability maturity model can be used to measure the maturity of an organization’s internal audit function and to a...
Subscriber Content
Mon, Nov 14, 2022
Internal Audit CPE Courses

The Next Generation Internal Audit Journey - High-Impact Reporting (KLplus CPE Course)

In this course, we will follow a principle-based approach to address the roadblocks in achieving high-impact reporting a...
Mon, Nov 7, 2022
Audit Programs

Human Resources Review Audit Work Program

Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their ...
Mon, Nov 7, 2022
Audit Programs

Treasury and Cash Management Audit Work Program

This work program template highlights audit procedures an organization should follow with respect to effective treasury ...
Mon, Oct 31, 2022
Checklists & Questionnaires

Financial Close Process Questionnaire

This sample questionnaire can be used by auditors to analyze and enhance the financial close process.
Mon, Oct 24, 2022
Performer Profiles

AstraZeneca: Providing Assurance to Help the Business Push the Boundaries of Science to Deliver Life-Changing Medicines

AstraZeneca Group Internal Audit Vice President Rachel Harper explains how her team has embraced hybrid work to help the...
Mon, Oct 17, 2022