The following 229 items are listed by Content Data.
Audit Reports
Entity-Level Fraud Risk Assessment Process Report
This sample fraud risk assessment report provides an overview of the process one company undertook to satisfy the requir...
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Audit Reports
HIPAA Security Gap Assessment Report
This sample report reviews an organization’s compliance with components of the Health Insurance Portability and Accounta...
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Audit Reports
Financial Controls Review Audit Report
This audit report reviews financial controls at an equipment facility plant.
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Audit Reports
Business Continuity Software Research Report
This report assesses various business continuity software solution providers in the global market with the purpose of en...
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Audit Reports
Co-Op Advertising Internal Audit and Process Review Report
This 30-page audit report outlines the activities and tasks included in the co-op advertising process and provides manag...
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Audit Reports
Security Policy and Procedure Evaluation Report: Communications
This report records the result of a security policies and procedures evaluation. The sample illustrates communications s...
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Audit Reports
Credit Evaluation and Collections Review Report
This sample audit report focuses on the credit evaluation and collections review process. Objectives are to obtain an un...
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Audit Reports
IT General Controls Assessment Report
This sample report provides findings from a current IT general control framework review at a company.
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Audit Reports
Internal Audit Status Update Report
This sample internal audit report includes a status update to be presented to the audit committee.
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Audit Reports
Out-of-Contract Life Claims Settlements Audit Report
This sample audit report reviews the out-of-contract life claims settlement process at a company.
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Audit Reports
Quarterly Compliance Assessment Audit Report
The purpose of this report is to document internal audit’s quarterly assessment of compliance policies and procedures an...
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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 ...
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