Audit Programs
Human Resources Review Audit Work Program
Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their human resources process.
Guides
Internal Audit’s Role in Mergers and Acquisitions Guide
We’ve designed this guide to help internal auditors understand their role in the mergers and acquisitions process.
Policies & Procedures
Inventory Valuation Policy
This sample outlines a set of policies and procedures for inventory valuation.
Policies & Procedures
Fixed Assets Policy
This tool contains three sample policies that establish guidelines and procedures for reviewing and understanding an organization’s fixed assets.
Policies & Procedures
Capital Expenditures, Lease Commitments and Service Contracts Policy
Use this policy to establish company policies regarding the planning, approval, analysis, control, and audit of capital expenditures and lease commitments.
Audit Reports
Customer Relationship Management Assessment Report
Auditors can use this audit report template to assess and improve their organization’s customer relationship management process.
Tool Categories
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