The following 403 items are listed by Content Data.
Checklists & Questionnaires
Internal Audit Strategic Focus Questionnaire
This questionnaire explores internal audit’s strategic contributions and what management and boards should expect from a...
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Checklists & Questionnaires
Enterprise Risk Management Questionnaire
This risk assessment questionnaire can be used when analyzing an organization’s ERM strategy.
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Newsletters
Is Internal Audit Meeting Expectations?
This issue of Board Perspectives outlines six imperatives for internal audit from the CBOK study based on feedback from ...
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Memos
Audit Report Rating Memo
This memo outlines a system to use when rating individual audit findings and overall audit reports.
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Newsletters
How Mature Are Our Risk Management Capabilities?
You have likely been asked or heard the question, “How mature is our risk management?” We hear it often as well. The pre...
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Memos
Procurement Card Internal Audit Planning Memo
This procurement card internal audit planning memorandum documents the audit approach and scope.
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Newsletters
Sooner or Later, Your Fundamentals Will Change
This issue of Board Perspectives: Risk Oversight looks at why the ability to recognize the vital signs of change and act...
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Process Flows
Program Authorization Process Flow
Program authorization consists of the steps taken to authorize a project. This process flow sample focuses on the progra...
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Process Flows
Budgeting Process Flow
The budgeting process focuses on developing corporate strategy, creating an annual budget, approving the annual budget, ...
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Newsletters
Positioning Compliance for Effectiveness
In this issue of Board Perspectives: Risk Oversight, we explore the different views regarding the responsibilities expec...
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Newsletters
The Most Important Risks for 2015
This issue of Board Perspectives: Risk Oversight outlines the top 10 risks for 2015, which reflect marked differences co...
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Newsletters
Effective Use of Executive Sessions When Overseeing Risk
This issue of Board Perspectives: Risk Oversight focuses on how to use executive sessions as part of the board of direct...
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