The following 31 items are listed by Content Data.
Audit Reports
Quality Assurance Review Implementation Report
This sample report can be used to present recommendations and action plans to management upon completion of a quality as...
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Checklists & Questionnaires
Internal Audit Qualitative Diagnostic Questionnaire
This sample questionnaire can be used by an external or internal quality assurance review (QAR) team to benchmark the in...
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Checklists & Questionnaires
Global Compliance Questionnaire
This questionnaire can serve as the starting point for assessing an organization's compliance in a variety of areas, inc...
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Requests for Proposals - RFPs
Request for Proposal: Assess Internal Audit Coverage of Banking Subsidiaries
This request for proposal is designed for organizations seeking service providers to evaluate their internal audit appro...
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Audit Reports
Import Compliance Audit Report
This audit report sample assesses an organization’s adherence to its established import procedures and compliance with t...
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Audit Reports
Quality Assurance Review Plan Report
This audit report outlines the approach followed to establish a quality assurance function, which includes evaluating th...
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Checklists & Questionnaires
Internal Audit Department: Quality Assurance Review External Auditor Interview Questions
This tool includes questions to consider while conducting interviews with the external auditors to solicit their views a...
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Checklists & Questionnaires
Internal Audit Department: Quality Assurance Review Customer Interview Questions
The questions included in this document can be used to perform a quality assurance review (QAR) of an internal audit dep...
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Checklists & Questionnaires
Internal Audit Quality Assurance Review Planning Meeting Checklist
This sample checklist covers topics to be included for discussion in a quality assurance review (QAR) planning meeting.
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Checklists & Questionnaires
Internal Audit Department – Quality Assurance Review Customer Survey
This customer satisfaction survey is meant to be used during a quality assurance review (QAR) of an internal audit depar...
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Checklists & Questionnaires
Internal Audit Director Quality Assurance Review Interview Questionnaire
Elevate your quality control audits using our Internal Audit Director Quality Assurance Review Interview Questionnaire.
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Industry & Process CPE Courses
Physical Inventory - Introduction to Inventory Control Methods (KLplus CPE Course)
This course will give you a fundamental understanding of the inventory control methodologies to use when working with or...