Audit Reporting

The following 209 items are listed by Content Data.
Audit Reports

New Restaurant Openings Project Management Audit Report

Assess your organization’s project management capabilities for the new restaurant openings process with this audit repor...
Mon, Jan 15, 2024
Job Descriptions

Accounts Payable Vendor Relations Job Description

Use this sample job description as a starting point to fully define the responsibilities and qualifications for an open ...
Mon, Jan 8, 2024
Audit Reports

Risk Assessment and Internal Audit Plan

The detailed risk assessment results in this sample audit report can help you measure and improve your organization’s in...
Mon, Jan 8, 2024
Policies & Procedures

Internal Audit Report and Response Processing Policy

Organizations can use the procedures included in this policy to prepare and issue internal audit reports.
Mon, Jan 1, 2024
Guides

Process Evaluation Guide

We’ve provided an overview of process evaluation and included an example process description chart in this sample guide.
Mon, Dec 18, 2023
Guides

Process Overview Form Guide

This sample document provides instructions on using process overview forms and includes a blank template and a completed...
Mon, Nov 27, 2023
Guides

Process Mapping Guidelines Flow Charting

This guide defines primary symbols and provides specific guidelines for preparing a flow chart.
Mon, Nov 20, 2023
Policies & Procedures

Depreciation Policy

The guidelines included in this sample policy can be used by organizations looking to compute and record capitalized pro...
Mon, Nov 13, 2023
Audit Reports

Rebate Process Audit Report

This report provides findings from an organization’s rebate process review.
Subscriber Content
Mon, Oct 9, 2023
Audit Reports

Financial Close Review Audit Report

Better understand and review your organization’s financial close process with this audit report sample.
Subscriber Content
Mon, Sep 18, 2023
Audit Programs

Bank Branch Internal Audit Work Program

This comprehensive tool includes 13 sample work programs that can be used to audit bank branch processes, including nigh...
Subscriber Content
Mon, Aug 21, 2023
Audit Reports

Audit Committee Report - Internal Audit Plan

This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan.
Subscriber Content
Mon, Aug 7, 2023