Quality Assessment Review

The following 31 items are listed by Content Data.
Audit Programs

Credit Limits Audit Work Program

Systematically assess and ensure the adequacy of credit limits with the best-practice steps included in this sample cred...
Mon, Oct 21, 2024
Policies & Procedures

Significant Accounting Updates Policy

Enhance disclosure quality and compliance with this sample accounting policy, designed to document the controls around e...
Mon, Oct 21, 2024
Checklists & Questionnaires

Quarterly Self-Assessment Survey 

Empower your process owners to optimize internal controls and enhance financial reporting with our comprehensive sample ...
Mon, Jul 29, 2024
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, Mar 4, 2024
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...
Subscriber Content
Mon, Nov 6, 2023
Audit Programs

Advertising and Promotion Audit Work Program

In this work program sample, we provide general best-practice steps for the advertising and promotion audit process.
Subscriber Content
Mon, Apr 17, 2023
Policies & Procedures

Manual Journal Entry Review Policy

This tool contains three policy samples that establish guidelines and procedures that must be followed with respect to a...
Subscriber Content
Mon, Apr 10, 2023
Checklists & Questionnaires

Audit Committee Questionnaire: Auditor Effectiveness

This tool includes a list of questions to consider for soliciting internal audit performance feedback from members of th...
Subscriber Content
Mon, Feb 6, 2023
Charters

Quality Assurance Function Charter

Boost your organization's success with the guidelines and responsibilities included in our quality assurance programs.
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
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
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