The following 56 items are listed by Content Data.
Checklists & Questionnaires
Audit Project Checklist
Use this safety audit checklist to protect your employees and create a safer work environment.
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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.
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Job Descriptions
Chief Audit Executive Job Description
Streamline and simplify your hiring process with this sample chief audit executive job description, focusing on responsi...
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Charters
IT Change Advisory Board Charter
This sample provides key roles and responsibilities for creating an IT change advisory board charter.
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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...
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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...
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Job Descriptions
Vice President, Corporate Audit Job Description
This job description outlines the responsibilities and qualifications for the vice president, corporate audit role. This...
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Job Descriptions
Senior Internal Auditor Job Description
This internal audit job description sample outlines the responsibilities, key selection criteria and general information...
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Checklists & Questionnaires
Risk Control Specialists Questionnaire
This tool integrates risk control specialist questions to consider for measuring and improving an organization’s Sarbane...
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Audit Reports
Internal Audit Qualitative Diagnostic Report
Incorporate internal audit diagnostic insights with a report to assess effectiveness, identify gaps, and enhance audit q...
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Checklists & Questionnaires
Employee Expense Reimbursement Process Review Checklist
Review employee expense reimbursement process using a checklist to assess controls, identify gaps, and improve accuracy,...
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Requests for Proposals - RFPs
Request for Proposal: Systems Audit Work
Develop request for proposal for systems audit work to define scope, evaluate vendors and ensure effective selection of ...
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