Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in January.
1. Project Management Office (PMO) Questionnaire
Identify strengths and pinpoint areas that require improvement within your project management office with this comprehensive PMO questionnaire.
2. 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.
Determine how often your auditing and field work needs to be done with this internal audit plan.
4. Non-Inventory Purchasing RCM
Download our matrix of the risks and controls common to non-inventory purchasing.
5. Human Resources (HR) Process and Compliance Audit Report
Conduct a thorough HR process and compliance audit and build your HR audit checklist with this sample audit report.
6. Internal Audit Capability Maturity Model (CMM)
This capability maturity model can be used to measure the maturity of an organization’s internal audit function and to assist its progress from the initial/ad-hoc stage toward the optimized state.
7. Entity-Level Controls Risk Assessment Questionnaire
Assess a number of COSO elements and the related objectives for entity-level controls with this entity-level controls example.
This sample internal audit report includes steps auditors can use for conducting an information technology (IT) audit.
9. 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.
10. Accounts Receivable Policy
Establish procedures to ensure consistency in your company’s accounting treatment of receivables with this sample policy.