This sample request for proposal (RFP) document focuses on finding an internal audit service provider to support a healt...

This sample questionnaire can be used when performing an audit of a medical clinic’s operational processes.

This tool provides questions organizations can use when performing a health care audit.

Internal audit (IA) reporting may be the biggest challenge in the audit process next to scheduling the audi...

This tool lists information/documentation that must be checked for completeness and accuracy upon receipt of testing mat...

This sample checklist covers topics to be included for discussion in a quality assurance review (QAR) planning meeting.

This internal audit checklist includes key factors to help internal auditors market and sell their services better and i...

Elevate your quality control audits using our Internal Audit Director Quality Assurance Review Interview Questionnaire.

This report provides findings from a pre-audit readiness review of an organization’s financial statements and other key ...

This tool includes questions to consider for evaluating process efficiency.

During this module, we will describe the follow-up process in internal auditing.

This sample audit report outlines an event-based timeline, a proposed interim delivery team structure, and roles and cos...