New This Week

November 20th, 2023

IN THE SPOTLIGHT

THIS WEEK'S TOP 5

Enterprise Risk Management Questionnaire

This risk assessment questionnaire can be used when analyzing an organization’s ERM strategy.

Physical Inventory Count Memo

This sample memo provides physical inventory instructions that a company can use to compare counted quantities to on-hand quantities in order to identify discrepancies.

Management Response to Internal Audit Reports Memo

This memo outlines specifics to consider when drafting management responses to audit observations.

Developing Budgets Key Performance Indicators (KPIs)

This benchmarking tool contains two examples that focus on cost-based, quality-based and timed-based performance measures for developing budgets.

Audit Planning Memo

This tool provides three sample audit planning memos, which serve as a report of an internal audit function’s high-level assessment of the company’s audit planning process.

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NEW BLOG POST

Topic Spotlight: Entity-Level Control

Download these entity-level control tools and publications and keep them handy to assist with your audit projects.