The following 64 items are listed by Content Data.
Blog
Sample Job Descriptions Available on KnowledgeLeader
Streamline the hiring process and strengthen audit team capabilities with KnowledgeLeader's job description...
Audit Programs
Plant Operations Audit Work Program
This audit program can be used by organizations to determine a plant’s safety environment and ensure compliance with com...
Subscriber Content
Audit Programs
Charge Master Maintenance Audit Work Program (Healthcare)
Analyze and evaluate the adequacy of your organization's charge master maintenance process to verify that all charges ar...
Subscriber Content
Audit Programs
Investments in Securities, Derivative Instruments and Hedging Activities Audit Work Program
Assess whether investment transactions follow company policies and ensure that transaction information is complete and a...
Subscriber Content
Audit Reports
Internal Audit Plan
Empower your organization's strategic alignment and regulatory compliance with this audit report sample; a tool meticulo...
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Policies & Procedures
Price Administration Policy
Review best-practice procedures for establishing guidelines related to price administration, including price setup, pric...
Subscriber Content
Job Descriptions
Internal Audit Manager Job Description
Explore the planning, coordination and reporting duties of a manager of internal audit with this comprehensive job descr...
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Guides
Work Program Guide
This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit pr...
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Job Descriptions
Director of Internal Audit Job Description
This job description sample outlines the responsibilities, key selection criteria and general information for the intern...
Subscriber Content
Job Descriptions
Vice President, Internal Audit Job Description
This tool includes two sample job descriptions that outline the responsibilities, key selection criteria and general inf...
Subscriber Content
Guides
Candidate Evaluation Guide
Recruiters can use the guidance provided in this document to rate an applicant for an internal audit position.
Subscriber Content
Policies & Procedures
Internal Audit Policy
Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.
Subscriber Content