Quality Assessment Review

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

This tool contains two policy samples that document the controls designed to ensure the implementation and application o...

This tool contains two policy samples that establish guidelines and procedures that must be followed with respect to an ...

This sample establishes guidelines and responsibilities for creating a quality assurance function charter.

This work program sample can be used by organizations to measure the infrastructure for an implemented time and labor sy...

This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas...

This tool outlines questions organizations can use to measure the external quality of their internal audit functions.

This tool discusses questions to consider for soliciting internal audit performance feedback from members of the audit c...

This audit report sample focuses on the external quality assessment review (QAR) conducted for a company’s internal audi...

This sample report can be used to present recommendations and action plans to management upon completion of a quality as...

This sample questionnaire can be used by an external or internal quality assurance review (QAR) team to benchmark the in...

This questionnaire can serve as the starting point for assessing an organization's compliance in a variety of areas, inc...