The following 688 items are listed by Content Data.
Checklists & Questionnaires
Internal Audit Risk Assessment Questionnaire
Identify areas of concern and build next year's audit plan with our internal audit risk assessment questionnaire.
Subscriber Content
Guides
Process Mapping Guidelines Flow Charting
This guide defines primary symbols and provides specific guidelines for preparing a flow chart.
Subscriber Content
Guides
Importance of Project Audits Guide
We’ve compiled a guide that outlines sample work program fieldwork and administrative steps for your project audit proce...
Subscriber Content
Audit Programs
Procurement and Accounts Payable Audit Work Program
This tool includes three sample work programs that provide key steps for reviewing organizations' procurement and accoun...
Subscriber Content
Guides
Service-Level Agreement Guide
This sample document can be used by organizations as a guide to developing and understanding service-level agreements (S...
Subscriber Content
Checklists & Questionnaires
Internal Audit Feedback Questionnaire
This tool includes 10 sample questionnaires that can be used by internal audit functions to gather client feedback and m...
Subscriber Content
Policies & Procedures
Inventory Cycle Count Policy
Maintain a high level of inventory record accuracy with the procedures included in this sample cycle count policy.
Subscriber Content
Guides
Process Documentation Narrative and Flow Chart Guide
Document the understanding of a process, related controls, and key roles and responsibilities with process narratives an...
Subscriber Content
Audit Reports
Risk Self-Assessment Survey Report
Identify improvements for your organization’s risk management infrastructure and capabilities with this audit report sam...
Subscriber Content
Performer Profiles
ETN Turistar: Fast-Tracking Relevance Through Technology and Transformational Leadership
Ruben Diaz Cruz, ETN Turistar’s Director of Internal Audit and Control, shares how his team aims to create an internal a...
Subscriber Content
Policies & Procedures
Harassment Policy
The procedures outlined in this policy sample affirm that harassment of any type will not be tolerated within a company....
Subscriber Content
Internal Audit CPE Courses
Project Risk Advisory Engagements (KLplus CPE Course)
This course covers project risk advisory approaches and the benefits of project risk advisory engagements.