Internal Audit

This tool contains seven sample policies that outline procedures for documenting, recording and issuing payments for a c...

With this tool, you get four sample work programs designed to provide guidance for your next firewall audit.

Use the general best-practice steps included in this document to perform an effective spreadsheet audit.

This sample questionnaire can be used by management performing a control self-assessment of their operations.

Use the best-practice general steps included in this audit program to conduct an accounts payable review audit.

The best-practice audit steps included in this tool can be used to design your next close-the-books audit.

This tool contains three guides that focus on the infrastructure, foundational concepts and implementation of the enterp...

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

This tool can be used as a general guide for process owners assessing risks and managing internal controls.

In this work program sample, we provide general best-practice steps for the credit limits audit process.

This tool contains two sample documents that provide questions organizations should consider when analyzing their streng...

This sample audit program provides general best-practice steps organizations should take when performing a hotel audit.