Internal Audit

The following 625 items are listed by Content Data.
Blog

KnowledgeLeader's Top 10 Pages: April 2025

Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in April.1. IT Gener...
Mon, May 5, 2025
Audit Programs

Procurement Card Audit Work Program

This tool contains two sample work programs that highlight general steps organizations should follow when conducting a p...
Mon, May 5, 2025
Blog

Building Resiliency With External Auditing

External audits provide an independent evaluation of an organization’s financials, information systems and ...
Mon, Apr 28, 2025
Articles

Internal Audit Benchmarking Trends in Healthcare

Discover the latest internal audit benchmarking trends in healthcare and leverage them to enhance alignment, improve per...
Mon, Apr 28, 2025
Blog

New Content on KnowledgeLeader - 4/28/2025

ToolsThe following tools were published on KnowledgeLeader this week:Accounts Receivable Credit and Co...
Mon, Apr 28, 2025
Checklists & Questionnaires

Audit Committee Responsibilities Questionnaire

Swiftly evaluate and boost your audit committee's performance and compliance, and take immediate action toward enhancing...
Mon, Apr 21, 2025
Audit Programs

Export Compliance Audit Work Program

Achieve export management excellence and evaluate your internal controls with our sample Export Compliance Audit Work Pr...
Mon, Apr 21, 2025
Audit Programs

Plant Operations Audit Work Program

This audit program can be used by organizations to determine a plant’s safety environment and ensure compliance with com...
Mon, Apr 21, 2025
Blog

Sample Job Descriptions Available on KnowledgeLeader

Streamline the hiring process and strengthen audit team capabilities with KnowledgeLeader's job description...
Mon, Apr 21, 2025
Articles

Technological Compulsion: Understanding Its Impact on International Relations and Geopolitics

Examine how technological compulsion affects international relations and geopolitics and the conditions under which it a...
Mon, Apr 21, 2025
Checklists & Questionnaires

Internal Audit Re-Engineering Questionnaire

Augment your internal audit function with our Internal Audit Re-Engineering Questionnaire, designed to improve governanc...
Mon, Apr 14, 2025
Audit Reports

Internal Audit Status Update Report

Access this detailed internal audit plan summary to facilitate continuous improvement of your company's internal control...
Mon, Apr 14, 2025