Internal Audit Administration

The following 73 items are listed by Content Data.
Memos

Internal Audit Project Administration Memo

This memo documents a company’s approach to administering and supervising internal audit work completed by department pe...
Subscriber Content
Mon, Jul 18, 2016
Memos

Management Response to Internal Audit Reports Memo

This memo outlines specifics to consider when drafting management responses to audit observations.
Subscriber Content
Mon, Mar 28, 2016
Audit Programs

Investments in Securities, Derivative Instruments and Hedging Activities Audit Work Program

The objective of this audit program is to review the controls related to a company’s investment procedures.
Subscriber Content
Mon, Oct 12, 2015
Audit Programs

Charge Master Maintenance Audit Work Program (Healthcare)

The objective of this audit program is to analyze and evaluate the adequacy of the charge master maintenance process to ...
Subscriber Content
Mon, Sep 7, 2015
Process Flows

Acquisition of Business, Contracting and Revenue Recognition Process Flow

There is pervasive business risk associated when projects are not properly maintained, resulting in revenues that are no...
Subscriber Content
Mon, Jan 12, 2015
Checklists & Questionnaires

Internal Audit Personnel Interview Questionnaire

This tool provides questions to consider when soliciting feedback during interviews with internal audit personnel.
Subscriber Content
Mon, Jun 24, 2013
Policies & Procedures

Price Administration Policy

This sample outlines a set of policies and procedures for establishing guidelines related to price administration, inclu...
Subscriber Content
Mon, Oct 15, 2012
Policies & Procedures

Internal Audit Policy

The policy focuses on the establishment of an internal audit department and its purpose, responsibilities and reporting ...
Subscriber Content
Mon, Mar 14, 2011
Blog

How a Quality Assessment Review Can Improve Your Internal Audit Process

According to standards set forth by the Institute of Internal Auditors (IIA), quality assessment review bes...
Thu, Jun 1, 2023
Blog

Internal Audit Administration: Get a Tune-Up

Internal audit administration can help organizations better understand and manage risks, make better decisi...
Thu, Mar 16, 2023
Blog

Sample Job Descriptions Available on KnowledgeLeader

Streamline the hiring process and strengthen audit team capabilities with KnowledgeLeader's job description...
Mon, Nov 27, 2023
Blog

The Art of Internal Audit Reporting: Direct Impact and Clarity

Internal audit (IA) reporting may be the biggest challenge in the audit process next to scheduling the audi...
Thu, Oct 4, 2018