The following 229 items are listed by Content Data.
Audit Reports
Media Spend Review Audit Report
This audit report template can be used by auditors conducting a review of an organization’s media spend.
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Audit Reports
IT Asset Management Audit Report
This sample audit report can be used to improve and better understand an organization's IT asset management (ITAM) proce...
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Audit Reports
Critical Business Processes Audit Report
This sample audit report can be used by auditors for assessing and improving an organization’s business process risk.
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Audit Reports
Telephony Infrastructure VoIP Audit Report
This sample report can be used by auditors for measuring and enhancing an organization's Voice over Internet Protocol (V...
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Audit Reports
Regulatory Compliance Review Audit Report
This sample audit report can be used by auditors for assessing and improving an organization’s compliance risk managemen...
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Performer Profiles
Delta Air Lines: Process First, Tools Second
In this profile, Brandi Thomas, vice president of corporate audit at Delta Air Lines, outlines how her team has added va...
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Articles
Critical Audit Matters in Audit Committee Disclosures
Audit Analytics shares its findings on S&P companies that have disclosed the audit committee’s role in critical audi...
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Audit Reports
Enterprise Risk Management Audit Report
Improve your organization's enterprise risk management audit process with the best practices in this audit report sample...
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Audit Reports
Payroll Review Audit Report
This sample report can be used by auditors to conduct and analyze an organization's payroll process audit.
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Memos
Data Governance Audit Scoping Memo
This sample memo serves as a report of an internal audit function’s high-level assessment of the company’s data governan...
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Articles
Decade of Data: Trends in Audit Fees Across Europe
In this article, Audit Analytics examines 10 years of annual audit and non-audit fee trends of companies listed on regul...
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Audit Reports
IT Internal Audit Report
This internal audit report sample includes steps auditors can use for conducting an information technology (IT) audit.
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