This document provides an outline and framework for creating a set of policies and procedures focused on the organizatio...

Identify areas of concern and build next year's audit plan with our internal audit risk assessment questionnaire.

This guide defines primary symbols and provides specific guidelines for preparing a flow chart.

We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit proce...

This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accoun...

This sample document can be used by organizations as a guide to developing and understanding service-level agreements (S...

This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and m...

Maintain a high level of inventory record accuracy with the procedures included in this sample cycle count policy.

Develop a deeper understanding of your organization’s processing environment with the insights in our process narrative ...

Identify improvements for your organization’s risk management infrastructure and capabilities with this audit report sam...

Ruben Diaz Cruz, ETN Turistar’s Director of Internal Audit and Control, shares how his team aims to create an internal a...

The procedures outlined in this policy sample affirm that harassment of any type will not be tolerated within a company....