Internal Audit Administration

The following 65 items are listed by Content Data.
Audit Programs

Investments in Securities, Derivative Instruments and Hedging Activities Audit Work Program

Assess whether investment transactions follow company policies and ensure that transaction information is complete and a...
Mon, Mar 3, 2025
Audit Reports

Internal Audit Plan

Empower your organization's strategic alignment and regulatory compliance with this audit report sample; a tool meticulo...
Mon, Jan 20, 2025
Blog

Topic Spotlight: Internal Audit

Download these internal audit tools and keep them handy to assist with your audit projects.1. Audit Committ...
Mon, Oct 21, 2024
Policies & Procedures

Price Administration Policy

Review best-practice procedures for establishing guidelines related to price administration, including price setup, pric...
Subscriber Content
Mon, Jul 8, 2024
Job Descriptions

Internal Audit Manager Job Description

Explore the planning, coordination and reporting duties of a manager of internal audit with this comprehensive job descr...
Subscriber Content
Mon, Jul 1, 2024
Policies & Procedures

Physical Inventory Policy

Use this sample inventory policy to perform regular physical tallies of your organization’s raw material, work-in-proces...
Subscriber Content
Mon, Jul 1, 2024
Guides

Work Program Guide

This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit pr...
Subscriber Content
Mon, Feb 12, 2024
Job Descriptions

Director of Internal Audit Job Description

These two samples outline the responsibilities, key selection criteria and general information for the internal audit di...
Subscriber Content
Mon, Feb 5, 2024
Guides

Candidate Evaluation Guide

Recruiters can use the guidance provided in this document to rate an applicant for an internal audit position.
Subscriber Content
Mon, Jan 8, 2024
Job Descriptions

Vice President, Internal Audit Job Description

This tool includes two sample job descriptions that outline the responsibilities, key selection criteria and general inf...
Subscriber Content
Mon, Jan 8, 2024
Policies & Procedures

Internal Audit Policy

Use this policy to define the purpose, responsibilities and reporting structure of your internal audit department.
Subscriber Content
Mon, Dec 18, 2023
Memos

Audit Planning Memo

This tool provides three sample audit planning memos that report an internal audit function’s high-level assessment of t...
Subscriber Content
Mon, Dec 11, 2023