Search results: 7 matching results

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...
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2019 Internal Audit Capabilities and Needs Survey

In this benchmarking report, we take an in-depth look at the adoption of next-generation internal audit competencies suc...
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Internal Audit Department: Quality Assurance Review Customer Interview Questions

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

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

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

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