Audit Planning

The following 101 items are listed by Content Data.
Checklists & Questionnaires

Internal Audit Risk Assessment Questionnaire

Identify areas of concern and build next year's audit plan with our internal audit risk assessment questionnaire.
Mon, Nov 20, 2023

Post-Merger Integration Activities Guide

We’ve designed this guide to help companies understand their key post-merger integration activities.
Mon, Sep 25, 2023

Strategic Forecasting Guide

This guide discusses market drivers of forecasting, annual budgeting vs. rolling forecasts, integrated business planning...
Mon, Aug 7, 2023
Audit Programs

Payroll/Human Resources Audit Work Program

The two sample work programs included in this audit tool aim to identify and mitigate compliance risks, improve complian...
Mon, Jun 19, 2023
Audit Programs

Project Management Office (PMO) Audit Work Program

This work program includes two samples designed to help organizations understand the PMO audit process and build an audi...
Subscriber Content
Mon, May 1, 2023
Audit Programs

Executive Compensation Audit Work Program

These sample work programs provide general steps and questions organizations can use during an executive compensation au...
Subscriber Content
Mon, Feb 20, 2023
Audit Reports

Annual Internal Audit Plan Report

Download this internal audit sample report for effective planning and risk assessment, covering core audits, hot spots, ...
Subscriber Content
Tue, Jan 17, 2023
Internal Audit CPE Courses

The Next Generation Internal Audit Journey - High-Impact Reporting (KLplus CPE Course)

In this course, we will follow a principle-based approach to address the roadblocks in achieving high-impact reporting a...
Mon, Nov 7, 2022
Audit Programs

AuditNet Premium Content

Use this page to navigate to AuditNet’s premium content, which is available to all KnowledgeLeader subscribers at no add...
Subscriber Content
Mon, Sep 5, 2022
Checklists & Questionnaires

Audit Project Checklist

This tool contains several checklists that can be used to assess the extent to which project management standards are be...
Subscriber Content
Mon, Jul 11, 2022
Benchmarking Tools

Audit Data Analytics Leading Practices

Organizations can use the leading practices included in this tool to build their internal audit function’s analytics pro...
Subscriber Content
Mon, Jul 4, 2022
Audit Programs

Configuration Controls Audit Work Program

In this work program sample, we provide general best-practice steps for the configuration controls audit process.
Subscriber Content
Mon, May 23, 2022