This sample questionnaire can be used by management performing a control self-assessment of their operations.

Explore the planning, coordination and reporting duties of a manager of internal audit with this comprehensive job descr...

Use this sample inventory policy to perform regular physical tallies of your organization’s raw material, work-in-proces...

Gain insights into the overall efficiency of your product and materials returns processes.

Todd Havens, VUMC’s Chief Audit Executive, shares how knowledge-sharing and proactive outreach have helped his team beco...

Utilize the recommendations and observations in this audit report sample to enhance your financial planning and analysis...

Evaluate your company’s personal performance and development with the internal control self-assessment workflow in this ...

Review your organization's controls to ensure that all service activity—above and beyond what is called for in a warrant...

This audit program primarily focuses on identification and reporting of contingencies and accrued liabilities.

Improve your company’s close-the-books process with the best-practice steps included in this audit report sample.

Use this internal audit benchmarking tool to effectively measure performance within an internal audit department using v...

This casino audit work program covers reviews of live gaming tables, electronic gaming devices, cashiering and credit, c...