The following 581 items are listed by Content Data.
Audit Reports
Foreign Subsidiary Review Audit Report
This sample report documents an internal audit review of several aspects of a foreign subsidiary, including revenue and ...
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Newsletters
Making Management Risk Committees Effective
This issue of Board Perspectives: Risk Oversight provides six suggestions for forming and operating management risk comm...
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Requests for Proposals - RFPs
Request for Proposal: Assess Internal Audit Coverage of Banking Subsidiaries
This request for proposal is designed for organizations seeking service providers to evaluate their internal audit appro...
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Requests for Proposals - RFPs
Request for Proposal: Financial Institution Quality Assessment Review
Learn how to create a robust quality assessment RFP for financial institutions, focusing on internal audit effectiveness...
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Checklists & Questionnaires
Process Control Questionnaire: Managing Patient Financial Services
This document demonstrates one way that an internal auditor can creatively use a simple questionnaire to gain an underst...
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Requests for Proposals - RFPs
Request for Proposal: Internal Audit Services and Sarbanes-Oxley Regulatory Compliance
This sample request for proposal for co-sourcing internal audit and Sarbanes-Oxley compliance services provides a variet...
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Audit Reports
Import Compliance Audit Report
This audit report sample assesses an organization’s adherence to its established import procedures and compliance with t...
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Audit Reports
Sales Order Cycle Review Audit Report
This sample audit report outlines a review of an organization's sales order cycle, including the quote-to-invoice proces...
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Audit Reports
Business Partner Royalty Audit Report
This sample audit report covers business partner agreement compliance and includes a review of company compliance relate...
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Requests for Proposals - RFPs
Request for Proposal: Internal Audit – Healthcare Industry
This sample request for proposal (RFP) document focuses on finding an internal audit service provider to support a healt...
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Audit Reports
IT Governance Review Report
Objectives of this sample IT governance report include gaining a high-level understanding of the organization's IT gover...
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Checklists & Questionnaires
Medical Clinic Operational Processes Questionnaire
This sample questionnaire can be used when performing an audit of a medical clinic’s operational processes.
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