This sample audit program provides general best-practice steps organizations should take when performing a hotel audit.

This audit program can be used by organizations to determine a plant’s safety environment and ensure compliance with com...

This tool includes two sample audit programs that provide steps organizations can take to perform a database administrat...

This tool includes a list of questions to consider for soliciting internal audit performance feedback from members of th...

The purpose of this policy is to document which reports are designated as key financial reports and determine whether th...

The objective of these three sample work programs is to comprehend and assess the steps involved in the processing of sa...

Audit Analytics examines the notable upsurge of going concerns in the finance industry.

This guide discusses the fundamentals of fraud and the role that internal audit plays in the detection and prevention of...

Assess your organization's accounting policies and procedures with this accounting memo format.

Download this internal audit sample report for effective planning and risk assessment, covering core audits, hot spots, ...

Bob Heinrich, general auditor at ConocoPhillips, highlights his team’s critical efforts toward developing an organizatio...

This work program template highlights general steps an organization should follow with respect to effective revenue fore...