The following 32 items are listed by Content Data.
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...
Subscriber Content
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.
Subscriber Content
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...
Subscriber Content
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 and 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...
Industry and Process CPE Courses
Physical Inventory - Planning the Physical Inventory (KLplus CPE Course)
In this course, we will cover how to plan the physical inventory and the risks that are associated with this phase of th...
Memos
Audit Report Rating Memo
This memo outlines a system to use when rating individual audit findings and overall audit reports.
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Checklists & Questionnaires
Internal Audit Personnel Interview Questionnaire
This tool provides questions to consider when soliciting feedback during interviews with internal audit personnel.
Subscriber Content