Search | KnowledgeLeader

Audit Planning and Scoping Checklist

This audit planning checklist helps plan the nature, timing and extent of work on an individual audit assignment where t...

Subscriber Content

Topics: Internal Audit, Internal Audit Administration, Audit Planning, Audit Sampling, Audit Testing

In this benchmarking report, we take an in-depth look at the adoption of next-generation internal audit competencies suc...

Subscriber Content

Topics: Financial Reporting, Culture, Internal Audit, Audit Committee & Board, Audit Planning, Audit Reporting, Audit Sampling, Audit Testing, IT Audit, Risk Assessment, Robotic Process Automation

This customer satisfaction survey is meant to be used during a quality assurance review (QAR) of an internal audit depar...

Subscriber Content

Topics: Corporate Governance, Customer Satisfaction, Internal Audit, Quality Assessment Review, Governance Risk & Compliance, Audit Sampling

This customer satisfaction survey is meant to be used during a quality assurance review (QAR) of an internal audit depar...

Subscriber Content

Topics: Internal Audit, Performance Management/Measurement, Quality Assessment Review, Customer Satisfaction, Audit Sampling

This sample policy establishes guidelines and procedures common to an organization’s collections quality assurance proce...

Subscriber Content

Topics: Accounting/Finance, Performance Management/Measurement, Internal Audit, Quality Assessment Review, Audit Reporting, Audit Sampling, Internal Controls

This tool contains two guides that outline sample work program fieldwork and administrative steps for a typical audit pr...

Subscriber Content

Topics: Audit Planning, Internal Audit, Audit Sampling, Internal Audit Administration, Internal Controls, Risk Assessment, Strategic Risk

Organizations can use the leading practices included in this tool to build their internal audit function’s analytics pro...

Subscriber Content

Topics: Agile Auditing, Audit Planning, Audit Reporting, Audit Sampling, Audit Testing, Data Analytics, Internal Audit, Performance Management/Measurement