Internal Audit Administration

The following 73 items are listed by Content Data.
Checklists & Questionnaires

Employee Expense Reimbursement Process Review Checklist

This tool addresses items to consider when reviewing an organization’s employee expense reimbursement process.
Subscriber Content
Mon, Apr 22, 2019
Audit Programs

Employee Benefits Audit Work Program

This audit program can be used by an organization to review its benefits program eligibility and administration and its ...
Subscriber Content
Mon, Mar 25, 2019
Requests for Proposals - RFPs

Request for Proposal: Systems Audit Work

This request for proposal (RFP) is designed for organizations seeking outsourced systems audit work, and is less formal ...
Subscriber Content
Mon, Mar 25, 2019
Requests for Proposals - RFPs

Request for Proposal: Assess Internal Audit Coverage of Banking Subsidiaries

This request for proposal is designed for organizations seeking service providers to evaluate their internal audit appro...
Subscriber Content
Mon, Mar 18, 2019
Checklists & Questionnaires

Acquisition Closing Checklist

The purpose of this checklist is to document the activities performed as part of an organization's acquisitions/new busi...
Subscriber Content
Mon, Feb 25, 2019
Requests for Proposals - RFPs

Request for Proposal: Internal Audit Services and Sarbanes-Oxley Regulatory Compliance

This sample request for proposal for co-sourcing internal audit and Sarbanes-Oxley compliance services provides a variet...
Subscriber Content
Mon, Feb 11, 2019
Audit Reports

Sales Order Cycle Review Audit Report

This sample audit report outlines a review of an organization's sales order cycle, including the quote-to-invoice proces...
Subscriber Content
Mon, Feb 4, 2019
Requests for Proposals - RFPs

Request for Proposal: Internal Audit – Healthcare Industry

This sample request for proposal (RFP) document focuses on finding an internal audit service provider to support a healt...
Subscriber Content
Mon, Jan 14, 2019
Checklists & Questionnaires

Medical Clinic Operational Processes Questionnaire

This sample questionnaire can be used when performing an audit of a medical clinic’s operational processes.
Subscriber Content
Mon, Jan 7, 2019
Checklists & Questionnaires

Detailed Medical Record Review Questionnaire

This tool provides questions organizations can use when performing a health care audit.
Subscriber Content
Mon, Dec 10, 2018
Guides

Internal Control Review Conclusion/Opinion Guide – Writing Example

This sample outlines writing examples for conclusions and opinions on an internal control review.
Subscriber Content
Mon, Oct 15, 2018
Guides

Guide to Prioritizing Using the Nominal Group Technique

This guide allows a group to rank a list of options or ideas in order of importance in a group meeting or brainstorming ...
Subscriber Content
Mon, Sep 3, 2018