Internal Audit

The following 640 items are listed by Content Data.
Policies & Procedures

Expenditure Approval Authorization Policy

Use the approval and authorization requirements included in this sample policy to commit company funds or assets.
Mon, Nov 20, 2023
Policies & Procedures

Information Security Development Policy

This document provides an outline and framework for creating a set of policies and procedures focused on the organizatio...
Mon, Nov 20, 2023
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
Guides

Process Mapping Guidelines Flow Charting

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

Importance of Project Audits Guide

We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit proce...
Mon, Nov 13, 2023
Audit Programs

Procurement and Accounts Payable Audit Work Program

This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accoun...
Mon, Nov 13, 2023
Guides

Service-Level Agreement Guide

This sample document can be used by organizations as a guide to developing and understanding service-level agreements (S...
Mon, Nov 13, 2023
Checklists & Questionnaires

Internal Audit Feedback Questionnaire

This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and m...
Mon, Nov 6, 2023
Policies & Procedures

Inventory Cycle Count Policy

Maintain a high level of inventory record accuracy with the procedures included in this sample cycle count policy.
Mon, Nov 6, 2023
Guides

Process Documentation Narrative and Flow Chart Guide

Use this guide to develop an adequate understanding of your organization’s processing environment.
Mon, Nov 6, 2023
Audit Reports

Risk Self-Assessment Survey Report

Identify improvements for your organization’s risk management infrastructure and capabilities with this audit report sam...
Mon, Oct 30, 2023
Performer Profiles

ETN Turistar: Fast-Tracking Relevance Through Technology and Transformational Leadership

Ruben Diaz Cruz, ETN Turistar’s Director of Internal Audit and Control, shares how his team aims to create an internal a...
Mon, Oct 23, 2023