Internal Audit Administration

This sample document provides instructions on using process overview forms and includes a blank template and a completed...

This guide defines primary symbols and provides specific guidelines for preparing a flow chart.

This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and m...

This tool contains three sample request for proposals (RFPs) that can be used by organizations seeking a qualified servi...

We’ve designed this guide to help internal auditors understand their role in the mergers and acquisitions process.

This document contains four sample policies that establish standards and guidelines an organization should follow during...

Use this sample inventory policy to perform regular physical tallies of your organization’s raw material, work-in-proces...

This audit program can be used by organizations to determine a plant’s safety environment and ensure compliance with com...

This tool includes a list of questions to consider for soliciting internal audit performance feedback from members of th...

This guide can be used by internal audit to measure and improve the company’s internal controls over financial reporting...

This tool includes two sample job descriptions that outline the responsibilities, key selection criteria and general inf...

This tool contains several checklists that can be used to assess the extent to which project management standards are be...