The following 147 tools are listed based on Content Data.
Audit Reports
Business Process Effectiveness Review Report
This sample audit report reviews the effectiveness of the financial processes at an organization and identifies ways to improve efficiency.
Subscriber Content
Mon, Aug 6, 2018
Audit Reports
Finance and Accounting Risk Awareness Audit Report
This sample audit report provides findings from a risk awareness and scenario analysis for a construction and development group’s finance and accounting function.
Subscriber Content
Mon, Jul 16, 2018
Audit Reports
Quality Assurance Review Plan Report
This audit report outlines the approach followed to establish a quality assurance function, which includes evaluating the organization’s risks.
Subscriber Content
Mon, Jul 16, 2018
Audit Reports
Post-Implementation Controls Audit Report
This sample audit report provides findings from a post-implementation review specific to audited controls and fixed assets.
Subscriber Content
Mon, Jul 9, 2018
Audit Reports
Internal Audit Plan Status – Report to the Audit Committee
This sample internal audit report includes a status summary and recommendations for quarter 1 of the fiscal year.
Subscriber Content
Mon, Jul 9, 2018
Audit Reports
SAP Change Management Review Audit Report
This sample audit report provides management with an assessment of its current state and associated SAP change management risks.
Subscriber Content
Mon, Jul 9, 2018
Audit Reports
Security Assessment Audit Report
This sample report presents the results of an organization's information security audit.
Subscriber Content
Mon, Jun 25, 2018
Audit Reports
Bank Audit Plan Report
This sample outlines the audit plan for a bank, including risk assessment, gap analysis from previous year audit plan, and audit schedule.
Subscriber Content
Mon, Apr 23, 2018
Audit Reports
Strategic Internal Audit Plan
This sample outlines the approach employed by internal audit to develop the audit plan and indicative projects for the year.
Subscriber Content
Mon, Apr 16, 2018
Audit Reports
Team Member Resources Audit Report
This audit report outlines findings and business risks/impacts from a review of the team member resources function at a company.
Subscriber Content
Mon, Mar 5, 2018
Audit Reports
Special Accounts Staffing Process Assessment Report
This report provides findings from a company’s special accounts staffing process assessment.
Subscriber Content
Mon, Feb 19, 2018
Audit Reports
Pre-Year 1 SOX Roadmap Audit Report
This audit report summarizes the observations, recommendations, and related remediation prioritization for business and IT processes that were documented for the purposes of eventual Sa...
Subscriber Content
Mon, Feb 19, 2018