Internal Audit Administration

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.

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

This sample outlines the approach employed by internal audit to develop the audit plan and indicative projects for the y...

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...

This tool provides questions to consider while interviewing a director during a quality assurance review of the internal...

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...

This audit planning checklist helps plan the nature, timing and extent of work on an individual audit assignment where t...