Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.

This tool provides three sample audit planning memos that report an internal audit function’s high-level assessment of t...

This guide suggests competency objectives for internal auditors at junior, intermediate and senior levels.

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...

According to standards set forth by the Institute of Internal Auditors (IIA), quality assessment review bes...

Internal audit administration can help organizations better understand and manage risks, make better decisi...

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