Use the three sample audit reports included in this tool to summarize the results of your internal audit risk assessment...

Organizations can use this document as a guide for establishing their framework and standard policy for compliance with ...

Use the project overview, remediation road map and rollout plans included in this audit report sample to enhance your se...

This self-assessment session guide investigates possible process improvements for the foreign exchange (FX) process.

When it comes to adding value throughout an organization, there’s no better source than internal auditing.

Auditors can use this audit report sample to identify inefficiencies, execution risks and opportunities for improvement ...

These two samples outline the responsibilities, key selection criteria and general information for the internal audit di...

Measure the maturity of your organization’s enterprise architectural structure process and move it toward the optimized ...

HEMA BV Risk and Internal Audit Manager Berry Kok explains how he pushes his team to explore new ways of achieving effic...

Analyze your third-party licensing process and recommend improvements to procedures, controls and systems with this audi...

Explore the planning, coordination and reporting duties of a manager of internal audit with this comprehensive job descr...

Utilize this audit report sample to evaluate your organization’s general computer control risks and report on the progre...