Internal Audit

The following 641 items are listed by Content Data.

Blog

Topic Spotlight: Fixed Assets

Companies encounter several risks associated with fixed assets, which are essential for their operations an...
Mon, Aug 11, 2025
Audit Programs

Corporate Responsibility Audit Work Program

Perform more streamlined corporate audits and assess compliance, monitor risks and enhance the effectiveness of responsi...
Mon, Aug 11, 2025
Audit Programs

Bank Branch Internal Audit Work Program

Elevate your bank branch's performance with our comprehensive audit program, offering clear guidelines to improve compli...
Mon, Aug 11, 2025
Blog

KnowledgeLeader's Top 10 Pages: July 2025

Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in July.1. Proj...
Mon, Aug 11, 2025
Blog

New Content on KnowledgeLeader - 8/11/2025

ToolsThe following tools were published on KnowledgeLeader this week:Code of Business Conduct PolicyTh...
Mon, Aug 11, 2025
Articles

The Next Phase: AI and Human Collaboration Powering Internal Audit Transformation 

Look to AI technology enablement as a catalyst to empower CAEs and their teams to deliver stronger strategic oversight a...
Mon, Aug 4, 2025
Blog

The IIA's Internal Auditing, 6th Edition Textbook is Now Available

We are excited to announce that The IIA has released Internal Auditing: Assurance and Advisory Service...
Fri, Aug 1, 2025
Audit Reports

Internal Audit Activity Report

This audit report sample focuses on the external quality assessment review (QAR) conducted for a company’s internal audi...
Mon, Jul 28, 2025
Blog

Audit Reporting Leading Practices

Turning Audit Insights Into Influence A strong audit report bridges compliance and strategy by transla...
Mon, Jul 28, 2025
Blog

Sample Job Descriptions Available on KnowledgeLeader

Streamline the hiring process and strengthen audit team capabilities with KnowledgeLeader's job description...
Mon, Jul 28, 2025
Blog

New Content on KnowledgeLeader - 7/21/2025

ToolsThe following tools were published on KnowledgeLeader this week:Manage Capital Planning Mergers a...
Mon, Jul 21, 2025
Blog

KnowledgeLeader's Top 10 Pages: June 2025

Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in June.1. Proc...
Mon, Jul 14, 2025