Internal Audit

The following 580 items are listed by Content Data.
Policies & Procedures

Accounts Payable Policy

This tool contains seven sample policies that outline procedures for documenting, recording and issuing payments for a c...
Mon, Mar 20, 2023
Audit Programs

Firewall Audit Work Program

With this tool, you get four sample work programs designed to provide guidance for your next firewall audit.
Mon, Mar 20, 2023
Audit Programs

Spreadsheet Audit Work Program

Use the general best-practice steps included in this document to perform an effective spreadsheet audit.
Mon, Mar 20, 2023
Checklists & Questionnaires

Treasury Internal Control Questionnaire

This sample questionnaire can be used by management performing a control self-assessment of their operations.
Mon, Mar 20, 2023
Audit Programs

Accounts Payable Audit Work Program

Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.
Mon, Mar 13, 2023
Audit Programs

Close-the-Books Audit Work Program

The best-practice audit steps included in this tool can be used to design your next close-the-books audit.
Mon, Mar 13, 2023
Guides

Enterprise Risk Management Summary Approach Guide

This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...
Mon, Mar 6, 2023
Performer Profiles

Ooredoo: Improving Connections Today and Advancing Capabilities for the Future

Mohammed Al-Emadi, group chief audit executive at Ooredoo, shares how his team has become more agile and interactive as ...
Mon, Mar 6, 2023
Guides

Assessing Risks and Internal Controls Guide

This tool can be used as a general guide for process owners assessing risks and managing internal controls.
Mon, Feb 27, 2023
Audit Programs

Credit Limits Audit Work Program

In this work program sample, we provide general best-practice steps for the credit limits audit process.
Mon, Feb 27, 2023
Checklists & Questionnaires

SWOT Analysis Questionnaire

This tool contains two sample documents that provide questions organizations should consider when analyzing their streng...
Mon, Feb 27, 2023
Audit Programs

Hotel Audit Work Program

This sample audit program provides general best-practice steps organizations should take when performing a hotel audit.
Mon, Feb 20, 2023