Download the 10 most frequently viewed audit tools and publications on KnowledgeLeader in July.
1. Entity-Level Controls: The Importance of Setting the Tone
This blog post explains the importance of entity-level controls and explores the COSO Framework.
2. Process Classification Scheme (PCS)
The Process Classification Scheme (PCS) is a framework used by Protiviti that can be utilized to organize information about a company according to relevant business and/or industry processes.
3. Control Self-Assessment Questionnaire
Strengthen your financial reporting and general ledger controls with our specialized self-assessment questionnaire.
4. IT Disaster Recovery Plan Assessment Checklist
This comprehensive tool is designed to help organizations evaluate their existing IT disaster recovery plans.
5. 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.
6. 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.
7. Audit Committee Responsibilities Questionnaire
The questionnaire is designed to facilitate critical reflection on various aspects that are crucial for maintaining a high standard of corporate governance.
This Accounts Receivable Policy establishes procedures to ensure consistency in a company’s accounting treatment of receivables.
9. Procurement Internal Controls Audit Work Program
Organizations can use this sample audit work program to review the internal controls in their procurement process.
Achieve control objectives and enhance your internal controls and operations effectively with our Audit Rating Guide.