Utilize this audit report sample to evaluate your organization’s general computer control risks and report on the progre...

This tool contains six sample charters that outline the mission statement, objectives, responsibilities and services of ...

A critical analysis of internal auditors' self-images in light of the metaphors and short descriptions they use to descr...

This work program can be used as a template for reporting the assessment of a client's internal accounting system with r...

This article examines the critical integration of artificial intelligence (AI) competencies within the realm of internal...

Explore our Health, Safety and Security Audit Work Program sample to effectively assess and enhance your organization's ...

Evaluate the effectiveness of your audit committee in overseeing financial reporting processes and internal controls wit...

The 20th edition of Internal Auditing Around the World addresses how internal audit functions can become future-ready an...

This sample audit program provides the internal audit team with guidance and direction when executing audits of projects...

This sample policy defines the conditions under which an employee, contractor, vendor, or other person may have remote a...

Safeguard your organization from risks in accounts receivable and credit processing with the segregation of duties best ...

Empower your financial reporting with this questionnaire, designed to enhance transparency, ensure regulatory compliance...