IN THE SPOTLIGHT

THIS WEEK'S TOP 5

Process Documentation Narrative and Flow Chart Guide

Document the understanding of a process, related controls, and key roles and responsibilities with process narratives and flow charts.

Entity-Level Controls: The Importance of Setting the Tone

This blog post explains the importance of entity-level controls and explores the COSO Framework.

Fixed Asset Review Report

Utilize our sample fixed asset review audit report to conduct a thorough internal audit of your company’s fixed asset management processes.

Internal Audit Department Key Performance Indicators (KPIs)

Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using various KPIs across multiple facets.

Internal Audit Feedback Questionnaire

This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and measure client satisfaction.

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