The following 663 items are listed by Content Data.
Audit Programs
Corporate Responsibility Audit Work Program
This document contains two sample audit programs that outline general steps organizations can use to perform a corporate...
Policies & Procedures
Internal Audit Report and Response Processing Policy
Organizations can use the procedures included in this policy to prepare and issue internal audit reports.
Audit Programs
Travel and Expense Reporting Audit Work Program
KnowledgeLeader has developed this Travel and Expense Reporting Audit Work Program to help organizations evaluate the ef...
Policies & Procedures
Internal Audit Policy
Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.
Guides
Internal Control Review Conclusion/Opinion Guide – Writing Example
This sample outlines writing examples for conclusions and opinions on an internal control review.
Guides
Process Evaluation Guide
We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.
Audit Programs
Security Audit Work Program
Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...
Memos
Audit Planning Memo
This tool provides three sample audit planning memos that report an internal audit function’s high-level assessment of t...
Policies & Procedures
Foreign Exchange Management Policy
The three sample policies included in this document set forth the appropriate guidelines for foreign exchange management...
Guides
Guide to Prioritizing Using the Nominal Group Technique
This guide allows a group to rank a list of options or ideas in order of importance in a group meeting or brainstorming ...
Policies & Procedures
Insurance Verification (Healthcare) Policy
Ensure that patient benefits are verified prior to or immediately following an admission or outpatient procedure with th...
Guides
Internal Audit Competency Model and Assessment Guide
This guide suggests competency objectives for internal auditors at junior, intermediate and senior levels.