The following 667 items are listed by Content Data.
Audit Programs
Human Resources Review Audit Work Program
Organizations can use the samples included in this audit work program to measure and improve the effectiveness of their ...
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Guides
Internal Audit’s Role in Mergers and Acquisitions Guide
We’ve designed this guide to help internal auditors understand their role in the mergers and acquisitions process.
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Audit Programs
Fixed Assets Audit Work Program
The six work program samples included in this tool highlight detailed procedures to consider when facilitating a fixed a...
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Policies & Procedures
Code of Business Conduct Policy
Download our business code of conduct policy tool to establish and communicate ethical guidelines.
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Guides
Data Analytics and Mining Guide
This tool contains two guides that can be used by auditors to understand and review an organization’s data analytics and...
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Audit Programs
Expenditure Cycle Audit Work Program
This document provides two sample audit work programs for reviewing the expenditure cycle, with one leveraging computer-...
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Regulatory Updates
PCAOB Issues Staff Update and Preview of 2022 Inspection Observations
This Flash Report highlights troubling trends in inspection results and sheds light on the PCAOB’s current areas of insp...
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Policies & Procedures
Purchasing Policy
This document contains four sample policies that establish standards and guidelines an organization should follow during...
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Guides
Risk Culture Guide
This guide provides auditors with a comprehensive breakdown of the enterprise risk management (ERM) process and risk cul...
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Audit Reports
Audit Committee Report - Internal Audit Plan
This tool contains seven sample audit reports that can be used to evaluate and improve the internal audit plan.
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Policies & Procedures
Physical Inventory Policy
Use this sample inventory policy to perform regular physical tallies of your organization’s raw material, work-in-proces...
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Policies & Procedures
Energy Conservation Policy
This sample policy ensures, encourages and enables the reduction of energy use by a company and its customers.
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