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Checklists & Questionnaires

Verify that audit steps are being accurately performed and that they actively support the audit process by downloading and utilizing KnowledgeLeader's sample audit checklists and questionnaires. These templates provide structure and continuity for a variety of audits and business processes.

The following 207 tools are listed based on publish date.
Checklists & Questionnaires

Accounts Receivable, Credit and Collections Questionnaire

This questionnaire can be used to compare your current business practices with leading practices for the accounts receivable, credit and collections process.
Subscriber Content
Mon, Apr 22, 2019
Checklists & Questionnaires

Site Audit Questionnaire

This questionnaire includes an extensive — but not exhaustive — list of questions typically used to drill down to the facts and figures needed to create a credible site audit.
Subscriber Content
Mon, Apr 22, 2019
Checklists & Questionnaires

Employee Expense Reimbursement Process Review Checklist

This tool addresses items to consider when reviewing an organization’s employee expense reimbursement process.
Subscriber Content
Mon, Apr 22, 2019
Checklists & Questionnaires

Business Ethics Questionnaire

This questionnaire is designed to help risk management professionals determine how well their companies are addressing business ethics risks and programs.
Subscriber Content
Mon, Apr 15, 2019
Checklists & Questionnaires

Anti-Fraud Program Evaluation Questionnaire

This document focuses on key questions for board members and management when evaluating an organization's anti-fraud program.
Subscriber Content
Mon, Apr 8, 2019
Checklists & Questionnaires

Corruption Risk Management Questionnaire

This questionnaire can be used to assess an organization's management of corruption risk, the Foreign Corrupt Practices Act (FCPA) and other key considerations.
Subscriber Content
Mon, Apr 8, 2019
Checklists & Questionnaires

Process Integration Checklist

This checklist can be used to facilitate the division of a merging company’s subsidiaries and to evaluate the divisions’ duplicate processes.
Subscriber Content
Mon, Apr 1, 2019
Checklists & Questionnaires

Accounts Payable System Functional Requirements Checklist

This tool highlights points to consider when rating the priority of an organization’s accounts payable system functional requirements.
Subscriber Content
Mon, Mar 18, 2019
Checklists & Questionnaires

International Human Resources Audit Questionnaire

Stay compliant with international auditing standards for human resources policies and operations with our sample questionnaire.
Subscriber Content
Mon, Mar 11, 2019
Checklists & Questionnaires

Accounts Payable Outsourcing Vendor Selection Questionnaire

This sample questionnaire can be used to assess and compare accounts payable outsourcing vendors in a matrix format.
Subscriber Content
Mon, Mar 11, 2019
Checklists & Questionnaires

Accounts Payable Internal Controls Questionnaire

Use this internal control questionnaire to perform a control self-assessment of your organization’s accounts payable operations.
Subscriber Content
Mon, Mar 4, 2019
Checklists & Questionnaires

Recruitment Process Interview Questionnaire

This tool outlines questions to consider when developing process documentation for the recruitment process.
Subscriber Content
Mon, Mar 4, 2019