This policy outlines scope, responsibilities and procedures for establishing an internal control environment that meets ...

The detailed risk assessment results in this sample audit report can help you measure and improve your organization’s in...

This tool includes two sample job descriptions that outline the responsibilities, key selection criteria and general inf...

This document contains two sample audit programs that outline general steps organizations can use to perform a corporate...

Organizations can use the procedures included in this policy to prepare and issue internal audit reports.

KnowledgeLeader has developed this Travel and Expense Reporting Audit Work Program to help organizations evaluate the ef...

Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.

This sample outlines writing examples for conclusions and opinions on an internal control review.

We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.

Use these audit work program samples to assess the effectiveness of risk management processes and the risk levels relate...

This tool provides three sample audit planning memos that report an internal audit function’s high-level assessment of t...

The three sample policies included in this document set forth the appropriate guidelines for foreign exchange management...