The following 667 items are listed by Content Data.
Policies & Procedures
Corporate Website Policy
Ensure that your company website reflects a consistent corporate image that preserves and builds the value of the corpor...
Audit Programs
Procurement Internal Controls Audit Work Program
This sample audit work program reviews the internal controls in an organization’s procurement process.
Guides
Balance Sheet Reconciliations Guide
Organizations can utilize this guide to assess the validity, correctness and appropriateness of their account balances a...
Audit Programs
Direct Deposit of Royalty Payments Audit Work Program
This audit work program focuses on determining whether the sensitive information collected for the direct deposit of roy...
Audit Programs
Security Management Audit Work Program
Use the steps included in this sample work program to conduct an efficient security management audit.
Audit Reports
Expenditure Process Review Report
Our Expenditure Process Review Report includes a future-state design to consider when reviewing your organization’s expe...
Audit Programs
System Post-Implementation Audit Work Program
Organizations can use the three audit program samples in this tool to assess the usage, supporting information technolog...
Guides
Auditing IT Governance Guide
Use this comprehensive guide to focus on the optimal investment in, and the proper management of, critical IT resources.
Performer Profiles
Majid Al Futtaim Retail: Embracing Relevance as a Guiding Principle for Transformation
Ali F. Hadman, Majid Al Futtaim Retail’s Chief Audit Officer, describes how his team uses relevance to push internal aud...
Requests for Proposals - RFPs
Request for Proposal: Establishing an Internal Audit Function
This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a qualified servic...
Requests for Proposals - RFPs
Request for Proposal: Internal Audit Department Quality Assessment Review
This tool contains two sample requests for proposals (RFPs) that can be used by organizations seeking a professional ser...
Articles
The Pivotal Role of ISO/IEC 17025 in Fostering Laboratory Excellence
Audit Analytics examines the pivotal role ISO/IEX 17025 has in developing excellence within laboratories and demonstrati...