The following 137 tools are listed based on publish date.
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.
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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.
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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.
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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.
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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.
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Mon, Jul 9, 2018
Audit Reports
Security Assessment Audit Report
This sample report presents the results of an organization's information security audit.
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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.
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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.
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Mon, Apr 16, 2018
Audit Reports
Sales Commissions Audit Report
This sample report provides findings from a sales commissions review at a company.
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Mon, Apr 2, 2018
Audit Reports
Product Safety Review Audit Report
This audit report sample provides findings from a product safety review performed at a company.
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Mon, Mar 19, 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