Check out the 10 most frequently viewed audit tools and publications on KnowledgeLeader in November.
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. Entity-Level Controls: The Importance of Setting the Tone
This blog post explains the importance of entity-level controls and explores the COSO Framework.
3. 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.
Our Accounts Receivable Policy establishes procedures to ensure consistency in your company’s accounting treatment of receivables.
5. Risk-Based Auditing and Audit Rating System Audit Report
Auditors can use the key findings and recommendations included in this audit report sample to evaluate and improve their audit rating system.
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. Risk Assessment and Proposed Internal Audit Plan
This audit report sample offers detailed methodologies and tools to enhance the efficiency and effectiveness of audit processes.
8. Physical Inventory Count Memo
Organizations can use the physical inventory instructions in this sample memo to compare counted quantities to on-hand quantities in order to identify discrepancies.
9. Vendor Review Audit Work Program
Improve your company’s vendor management process with the best-practice steps in this audit program sample.
Utilize our Fixed Asset Review Report to conduct a thorough internal audit of your company’s fixed asset management processes.