Internal Audit

The following 688 items are listed by Content Data.
Audit Programs

Casino Audit Work Program

This casino audit work program covers reviews of live gaming tables, electronic gaming devices, cashiering and credit, c...
Mon, Jun 10, 2024
Audit Programs

Treasury and Cash Management Audit Work Program

This work program template highlights audit procedures an organization should follow with respect to effective treasury ...
Mon, Jun 10, 2024
Methodologies & Models

Finance Function Capability Maturity Model (CMM)

This tool outlines the capability maturity indicators for the finance function, from the initial stage through the optim...
Subscriber Content
Mon, Jun 3, 2024
Guides

IT Compliance Guide

Use the real-world techniques and receive usable templates in this guide to manage and execute your IT compliance initia...
Mon, Jun 3, 2024
Audit Programs

Payment Review Audit Work Program

Evaluate your organization's payment review audit process with this security audit checklist.
Mon, Jun 3, 2024
Performer Profiles

PNC: Banking on a Future of Increased Relevance

PNC Bank General Auditor Stacy Juchno shares how her team has helped the business become more agile in how they respond ...
Mon, Jun 3, 2024
Audit Programs

Capital Leasing Audit Work Program

Learn about the steps for performing a capital leasing audit, including reviewing controls, testing lease agreements/con...
Subscriber Content
Mon, May 27, 2024
Policies & Procedures

Mobile Device Acceptable Use Policy

This sample policy defines standards, procedures and restrictions for end users required to access corporate data from m...
Subscriber Content
Mon, May 27, 2024
Audit Programs

Purchasing, AP, Travel and Entertainment Audit Work Program

The purpose of this work program is to provide the general steps used to perform an audit of purchasing, A/P, travel and...
Subscriber Content
Mon, May 27, 2024
Audit Programs

System Implementation Audit Work Program

Access the general steps for reviewing system implementation, including guidance on data conversion strategy and process...
Subscriber Content
Mon, May 27, 2024
Articles

The Theory of Internal Audit: The Purpose-Driven Internal Audit

This article introduces the theory of purpose-driven internal auditing, emphasizing the discipline’s complexity and its ...
Subscriber Content
Mon, May 27, 2024
Audit Reports

Equity Compensation Review Audit Report

Evaluate the effectiveness and efficiency of your equity compensation process with this audit report sample.
Subscriber Content
Mon, May 20, 2024