Search results: 89 matching results

Internal Audit Keeps Takeda’s Deeply Rooted Culture in Focus When Assessing Risk

Katsuaki Kaneko, Head of Group Internal Audit at Takeda says, “…Takeda’s senior management team has given me a mandate —...
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Too Much of a Good Thing (Especially Audit Planning) is Bad

Conventional wisdom tells us that “you can’t get too much of a good thing.” This is certainly true when it comes to choc...
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Internal Auditing Around the World: Volume 1

This booklet details the internal audit best practices, processes and strategies being employed at 13 leading multinatio...
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Internal Audit Satisfaction Survey Questionnaire

This document provides five survey questionnaires internal audit teams can use for understanding and measuring their ser...
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Purchasing Policy

This document contains four sample policies that establish standards and guidelines an organization should follow during...
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Director of Internal Audit Job Description

These two samples outline the responsibilities, key selection criteria and general information for the role of the direc...
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Request for Proposal: Internal Audit Co-Sourcing/Outsourcing

This tool contains three sample request for proposals (RFPs) that can be used by organizations seeking a qualified servi...
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Senior Vice President of Internal Audit Job Description

This sample job description outlines the responsibilities, key selection criteria and general information for the role o...
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Audit Planning Memo

This tool provides three sample planning memos, which serve as a report of an internal audit function’s high-level asses...
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Internal Audit Manager Job Description

This tool contains two sample job descriptions that outline the responsibilities, key selection criteria and general inf...
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Corporate Treasury Review Audit Report

This document contains three sample audit reports that can be used by auditors to learn how other organizations conducte...
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Accounts Payable Review Audit Report

This tool contains three sample audit reports that can be used by auditors to perform an organization’s accounts payable...
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Risk Control Specialists Questionnaire

This tool integrates risk control specialist questions to consider for measuring and improving an organization’s Sarbane...
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Internal Audit Feedback Questionnaire

This tool includes three sample questionnaires that can be used by internal audit functions to gather client feedback an...
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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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Senior Director of Internal Audit Job Description

This job description sample outlines the responsibilities, key selection criteria and general information for the role o...
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Senior Internal Auditor Job Description

This senior internal auditor job description sample outlines the responsibilities, key selection criteria and general in...
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Vice President, Corporate Audit Job Description

This job description outlines the responsibilities and qualifications for the vice president, corporate audit role. This...
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Vice President, Internal Audit/Chief Audit Executive Job Description

This sample job description summarizes the responsibilities, key selection criteria and general information for the role...
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Sarbanes-Oxley (SOX) Coordinator Job Description

This job description sample outlines the responsibilities, key selection criteria and general information for the role o...
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Vice President, Internal Audit Job Description

This sample job description outlines the responsibilities, key selection criteria and general information for the role o...
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