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Checklists & Questionnaires

Verify that audit steps are being accurately performed and that they actively support the audit process by downloading and utilizing KnowledgeLeader's sample audit checklists and questionnaires. These templates provide structure and continuity for a variety of audits and business processes.

The following 207 tools are listed based on publish date.
Checklists & Questionnaires

IT Planning Questionnaire

This sample questionnaire can be used to help organizations brainstorm how they can develop a deeper knowledge of the IT infrastructure and processes to better understand both the curre...
Subscriber Content
Mon, Jul 15, 2019
Checklists & Questionnaires

Inventory Management Process Controls Questionnaire

This sample questionnaire includes a list of items to consider when reviewing an organization’s inventory management process controls.
Subscriber Content
Mon, Jul 8, 2019
Checklists & Questionnaires

General Accounting Questionnaire: Finance Process Improvemen…

This tool reviews questions to consider for tracking details associated with financial process efficiency and improving the general accounting process.
Subscriber Content
Mon, Jul 8, 2019
Checklists & Questionnaires

Revenue Process Controls Questionnaire

This sample questionnaire includes a list of items to consider when reviewing an organization’s revenue process controls.
Subscriber Content
Mon, Jul 1, 2019
Checklists & Questionnaires

IFRS Questionnaire

What is IFRS? This questionnaire defines the term and considers the issues and ramifications of transitioning from country-specific GAAPs to IFRS.
Subscriber Content
Mon, Jul 1, 2019
Checklists & Questionnaires

Sarbanes-Oxley Section 404 Audit Committee Questionnaire

This document is designed for companies that have already complied with Sarbanes-Oxley Section 404 for at least one year. It contains example questions audit committee members should as...
Subscriber Content
Mon, Jun 24, 2019
Checklists & Questionnaires

Fixed Assets Process Controls Questionnaire

This sample questionnaire includes a list of items to consider when reviewing an organization’s fixed asset process controls.
Subscriber Content
Mon, Jun 24, 2019
Checklists & Questionnaires

Exception Evaluation Questionnaire: Individual Process/Trans…

This sample questionnaire can be used to document and analyze exceptions identified during individual process/transaction-level control testing.
Subscriber Content
Mon, Jun 24, 2019
Checklists & Questionnaires

Expenditure Process Controls Questionnaire

This sample questionnaire includes a list of items to consider when reviewing an organization's expenditure process controls.
Subscriber Content
Mon, Jun 24, 2019
Checklists & Questionnaires

IT Capacity and Scalability Risk Questionnaire

This questionnaire outlines business risks and leading practices for both capacity and scalability in the IT business environment.
Subscriber Content
Mon, Jun 17, 2019
Checklists & Questionnaires

Entity-Level Control Environment Questionnaire

This questionnaire template provides a number of COSO elements and the related control objectives for entity-level controls. Within the questionnaire, you can document whether the contr...
Subscriber Content
Mon, Jun 17, 2019
Checklists & Questionnaires

Financial Close Process Questionnaire: Generate Financial St…

This questionnaire focuses on the financial close process, specifically generating financial statements and related disclosures.
Subscriber Content
Mon, Jun 17, 2019