This guide discusses market drivers of forecasting, annual budgeting vs. rolling forecasts, integrated business planning...

This questionnaire solicits input during an integrated audit risk assessment to direct the current year's audit plan.

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

This audit work program reviews a company’s processes and procedures related to employee leave benefits.

This sample letter from the internal audit director informs all participants of a company-wide internal audit risk asses...

This issue of Board Perspectives outlines six imperatives for internal audit from the CBOK study based on feedback from ...

This internal audit engagement memo informs an auditee of an upcoming audit and includes the objectives of the audit, pr...

This memo outlines an organization's remote location audit approach.

This memo outlines specifics to consider when drafting management responses to audit observations.

This procurement card internal audit planning memorandum documents the audit approach and scope.

This issue of The Bulletin provides observations regarding our view of the future auditor and their implications for int...

This sample process slow provides a high-level overview of the control self-assessment process, focusing on identifying ...