The following 581 items are listed by Content Data.
Audit Programs
Corporate Responsibility Audit Work Program
Perform more streamlined corporate audits and assess compliance, monitor risks and enhance the effectiveness of responsi...
Subscriber Content
Articles
The Next Phase: AI and Human Collaboration Powering Internal Audit TransformationÂ
Look to AI technology enablement as a catalyst to empower CAEs and their teams to deliver stronger strategic oversight a...
Subscriber Content
Blog
The IIA's Internal Auditing, 6th Edition Textbook is Now Available
We are excited to announce that The IIA has released Internal Auditing: Assurance and Advisory Service...
Blog
Audit Reporting Leading Practices
Turning Audit Insights Into Influence A strong audit report bridges compliance and strategy by transla...
Audit Reports
Internal Audit Activity Report
This audit report sample focuses on the external quality assessment review (QAR) conducted for a company’s internal audi...
Subscriber Content
Blog
Sample Job Descriptions Available on KnowledgeLeader
Streamline the hiring process and strengthen audit team capabilities with KnowledgeLeader's job description...
Audit Programs
Project Risk Management Audit Work Program
Enhance your project outcomes through effective risk assessment and control with the strategies in this audit program sa...
Subscriber Content
Blog
Topic Spotlight: Audit Committee and Board
Audit committees and boards play crucial roles in corporate governance, tasked with oversight responsibilit...
Audit Reports
Financial Policies and Procedures Review Report
Optimize your financial policies and procedures and enhance your internal controls with this audit report sample.
Subscriber Content
Articles
The Future of Internal Audit: How to Master Adaptability
Explore the changing landscape of auditing, essential adaptability skills and actionable strategies to help you stay ahe...
Subscriber Content
Articles
The Business Case for Internal Audit Software
Explore how internal audit software improves workflows, collaboration and decision making while delivering clear ROI.
Subscriber Content
Blog
Enterprise Risk Management Best Practices
Enterprise risk management (ERM) is a structured approach to identify and manage risks associated with runn...