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.

Audit Planning Memo

This tool provides three sample audit planning memos that report an internal audit function’s high-level assessment of the audit planning process.

Management Response to Internal Audit Reports Memo

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

Physical Inventory Count Memo

Organizations can use the physical inventory instructions in this sample memo to compare counted quantities to on-hand quantities in order to identify discrepancies.

Process Documentation Narrative and Flow Chart Guide

Use this guide to develop an adequate understanding of your organization’s processing environment.

Upcoming Webinars

NEW BLOG POST

Topic Spotlight: Audit Committee and Board

Support your company's internal audit department and its findings with the audit committee and board best practices in this blog post.