The following 581 items are listed by Content Data.
Blog
Successful Audit Planning Is a Critical First Step in the Audit Process
While it’s true that no internal audit will ever go exactly according to plan, it is also true that audit p...
Methodologies & Models
Store Audit Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s store audit process and to assis...
Subscriber Content
Requests for Proposals - RFPs
Request for Proposal: IT Audit
This sample request for proposal (RFP) can be used by organizations seeking a qualified service provider to implement an...
Subscriber Content
Checklists & Questionnaires
Audit Project Checklist
Use this safety audit checklist to protect your employees and create a safer work environment.
Subscriber Content
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.
Subscriber Content
Performer Profiles
Saudi Telecom Company: Instilling a Business Resilience Mindset
Learn how Saudi Telecom Company strengthened risk management by embedding continuous monitoring and a business‑wide resi...
Subscriber Content
Benchmarking Reports
2022 Internal Audit Capabilities and Needs Survey
Discover how internal audit functions are evolving in 2022, with insights on capabilities, innovation priorities, and sk...
Subscriber Content
Policies & Procedures
Collections Quality Assurance Policy
This sample policy is designed to help organizations standardize the collection process and identify additional training...
Subscriber Content
Memos
Staff Success Sharing Plan Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s staff success...
Subscriber Content
Checklists & Questionnaires
Control Self-Assessment: Property Management Accounting Questionnaire
This sample provides points to consider during a preliminary control assessment for property management accounting funct...
Subscriber Content
Memos
Expense Report Policy Violation Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s expense repor...
Subscriber Content
Performer Profiles
Inchcape plc: Finding Reward in Resilience – Internal Audit as a Beacon for the Future
See how Inchcape plc used innovative auditing to transform internal audit into a forward‑looking, risk‑based function th...
Subscriber Content