Quality Assessment Review

The following 30 items are listed by Content Data.
Checklists & Questionnaires

Internal Audit Feedback Questionnaire

This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and m...
Mon, Nov 21, 2022
Policies & Procedures

Significant Accounting Updates Policy

This tool contains two policy samples that document the controls designed to ensure the implementation and application o...
Mon, Aug 29, 2022
Policies & Procedures

Manual Journal Entry Review Policy

This tool contains two policy samples that establish guidelines and procedures that must be followed with respect to an ...
Mon, Aug 22, 2022
Charters

Quality Assurance Function Charter

This sample establishes guidelines and responsibilities for creating a quality assurance function charter.
Subscriber Content
Mon, Aug 2, 2021
Audit Programs

Time and Labor System Post-Implementation Audit Work Program

This work program sample can be used by organizations to measure the infrastructure for an implemented time and labor sy...
Subscriber Content
Mon, Jun 28, 2021
Guides

Audit Ratings Guide

This tool contains two sample guides that can be used for identifying opportunities to further enhance and improve areas...
Subscriber Content
Mon, Nov 9, 2020
Checklists & Questionnaires

Internal Audit External Quality Assessment Process Results Questionnaire

This tool outlines questions organizations can use to measure the external quality of their internal audit functions.
Subscriber Content
Mon, Nov 9, 2020
Checklists & Questionnaires

Audit Committee Questionnaire: Auditor Effectiveness

This tool discusses questions to consider for soliciting internal audit performance feedback from members of the audit c...
Subscriber Content
Mon, Jul 15, 2019
Audit Reports

Internal Audit Activity Report: External Quality Assessment

This audit report sample focuses on the external quality assessment review (QAR) conducted for a company’s internal audi...
Subscriber Content
Mon, Jul 8, 2019
Audit Reports

Quality Assurance Review Implementation Report

This sample report can be used to present recommendations and action plans to management upon completion of a quality as...
Subscriber Content
Mon, Jul 8, 2019
Checklists & Questionnaires

Internal Audit Qualitative Diagnostic Questionnaire

This sample questionnaire can be used by an external or internal quality assurance review (QAR) team to benchmark the in...
Subscriber Content
Mon, May 27, 2019
Checklists & Questionnaires

Global Compliance Questionnaire

This questionnaire can serve as the starting point for assessing an organization's compliance in a variety of areas, inc...
Subscriber Content
Mon, Apr 22, 2019