Boost your organization's success with the guidelines and responsibilities included in our quality assurance programs.

This work program sample can be used by organizations to measure the infrastructure for an implemented time and labor sy...

This tool outlines questions organizations can use to measure the external quality of their internal audit functions.

Chief audit executives may be comfortable that their approach to audit committee reporting has followed the...

WHAT IS AN INTERNAL AUDIT?The internal audit function’s position within a company is unique. It provides it...

This audit report sample focuses on the external quality assessment review (QAR) conducted for a company’s internal audi...

This sample report can be used to present recommendations and action plans to management upon completion of a quality as...

This sample questionnaire can be used by an external or internal quality assurance review (QAR) team to benchmark the in...

This questionnaire can serve as the starting point for assessing an organization's compliance in a variety of areas, inc...

This audit report sample assesses an organization’s adherence to its established import procedures and compliance with t...

An effective business process is built on a set of well-defined and clearly stated business objectives. The...

This tool includes questions to consider while conducting interviews with the external auditors to solicit their views a...