In this course, we will cover how to plan the physical inventory and the risks that are associated with this phase of th...

This issue of Board Perspectives discusses the four C's directors should consider when evaluating the sufficiency of any...

This sample schedule provides an annual planner for audit committee activities and demonstrates how to schedule and trac...

Take this course to learn a methodology for implementing continuous auditing along with critical success factors.

This basic-level course explains the general purpose, role and skills required of an internal auditor.

This basic-level course introduces the learner to audit sampling and the role it plays in controls testing as well as fo...

This questionnaire solicits input during an integrated audit risk assessment to direct the current year's audit plan.

This audit planning checklist helps plan the nature, timing and extent of work on an individual audit assignment where t...

The purpose of this document is to establish basic guidelines and standards for the preparation and review of work paper...

This program focuses internal auditors on the necessary controls that should be in place to ensure a compliant export ma...

This sample letter from the internal audit director informs all participants of a company-wide internal audit risk asses...

This memo documents instructions for reviewing and testing a company's internal control environment.