Internal Audit Administration

The following 72 items are listed by Content Data.
Checklists & Questionnaires

Audit Committee Questionnaire: Auditor Effectiveness

This tool includes a list of questions to consider for soliciting internal audit performance feedback from members of th...
Mon, Feb 6, 2023
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

Internal Audit Effectiveness Guide

This guide can be used by internal audit to measure and improve the company’s internal controls over financial reporting...
Subscriber Content
Mon, Jul 25, 2022
Job Descriptions

Vice President, Internal Audit Job Description

This tool includes two sample job descriptions that outline the responsibilities, key selection criteria and general inf...
Subscriber Content
Mon, Jul 18, 2022
Checklists & Questionnaires

Audit Project Checklist

This tool contains several checklists that can be used to assess the extent to which project management standards are be...
Subscriber Content
Mon, Jul 11, 2022
Checklists & Questionnaires

Audit Work Paper Quality Review Checklist

This tool provides questions and preparation techniques to consider when reviewing the quality of audit work papers.
Subscriber Content
Mon, Jun 20, 2022
Audit Programs

Capital Raise Audit Work Program

In this work program sample, we highlight general best-practice steps for the capital raise audit process.
Subscriber Content
Mon, Nov 15, 2021
Charters

Corporate Audit Department Charter

This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...
Subscriber Content
Mon, Sep 20, 2021
Job Descriptions

Chief Audit Executive Job Description

For organizations looking to hire a chief audit executive, this sample job description provides a solid starting point f...
Subscriber Content
Mon, Aug 16, 2021
Charters

IT Change Advisory Board Charter

This sample provides key roles and responsibilities for creating an IT change advisory board charter.
Subscriber Content
Mon, Jul 5, 2021
Job Descriptions

Sarbanes-Oxley (SOX) Coordinator Job Description

This job description sample outlines the responsibilities, key selection criteria and general information for the role o...
Subscriber Content
Mon, Jun 14, 2021
Job Descriptions

Vice President, Internal Audit/Chief Audit Executive Job Description

This sample job description summarizes the responsibilities, key selection criteria and general information for the role...
Subscriber Content
Mon, Jun 7, 2021