Mon, May 27, 2024
Key Resources for Enhancing Internal Audit and Risk Assessment

Download our most popular content accessed on KnowledgeLeader in May. 

1. Internal Audit Department Key Performance Indicators (KPIs)

This tool includes three sample documents that provide guidance internal audit and management can use to evaluate their performance measurements.

2. Internal Audit Engagement Memo

This internal audit engagement memo informs an auditee of an upcoming audit and includes the objectives of the audit, proposed timetable and audit team members.

3. 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.

4. Internal Audit Risk Assessment Questionnaire

Identify areas of concern and build next year's audit plan with our internal audit risk assessment questionnaire.

Browse our Internal Audit and Risk Assessment topic pages to see more popular content related to these themes.

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